Create a purchase credit note

1. Go to the Purchase invoices (AP301000) window.
2. Click .
3. In the Type field, select Purchase credit note.
4. Fill in all required fields (*).
5. On the Document details tab, enter the transactions.
6. Click Release.

Related pages

Concepts

• /visma-net-erp/online-help/p2p/ap/ap301000-purchase-creditnote-processing-con/

Tasks

• Create a purchase credit note for an existing purchase invoice