How to modify a supplier credit note?

To modify a supplier credit note, please follow the steps below:

1. Go to the Purchases module. Then click on the Supplier Credit Notes tab.
2. Click on the pencil icon (located on the right side of your screen) next to the supplier credit note you want to modify.
3. You can now start making the desired changes (e.g., updating the status of the supplier credit note).
4. Don’t forget to click on the Save button to save your changes.