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Create a purchase credit note
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Supplier ledger
Process purchase invoices
Create a purchase credit note
Copy as markdown
Create a purchase credit note
Go to the
Purchase invoices (AP301000)
window.
Click
.
In the
Type
field, select
Purchase credit note
.
Fill in all required fields (*).
On the
Document details
tab, enter the transactions.
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
Last modified February 23, 2026
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