---
title: "Create a purchase credit note"
description: "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."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-purchase-invoices/create-a-purchase-credit-note/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-purchase-invoices/llms.txt


# Create a purchase credit note

Last modified February 23, 2026

> 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.


1. Go to the [Purchase invoices (AP301000)](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/purchase-invoices-ap301000/index.md) window.
1. Click ![icon-add](https://docs.vismasoftware.no/media/visma-net-erp/icon-add.png).
1. In the **Type** field, select **Purchase credit note**.
1. Fill in all required fields (*).
1. On the **Document details** tab, enter the transactions.
1. Click **Release**.

<h2>Related pages</h2><h3>Concepts</h3>
<ul><li><a href="/visma-net-erp/online-help/p2p/ap/ap301000-purchase-creditnote-processing-con/index.md">/visma-net-erp/online-help/p2p/ap/ap301000-purchase-creditnote-processing-con/</a></li>
</ul><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/supplier-ledger/process-purchase-invoices/create-a-purchase-credit-note-for-an-existing-purchase-invoice/index.md">Create a purchase credit note for an existing purchase invoice</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/process-purchase-invoices/create-a-purchase-credit-note/)