How to download your list of supplier credit notes in Excel format?

To download your list of supplier credit notes in Excel format, please follow the steps below:

1. Go to the Purchases module. Then, click on the Supplier Credit Notes tab.
2. Select the supplier credit notes you want to export.
3. Click on the Export dropdown menu, then select Excel.
4. A download window will open. Click the Export button to save your list in Excel format.