Create a purchase credit note /visma-net-erp/help/supplier-ledger/process-purchase-invoices/create-a-purchase-credit-note section 2026-02-19T17:09:06+01:00 # Create a purchase credit note 1. Go to the [Purchase invoices (AP301000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/purchase-invoices-ap301000/) window. 1. Click ![icon-add](/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**.

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