How to export a supplier credit note in ZIP format?

To export a supplier credit note in ZIP format, please follow the steps below:

1. Go to the Purchases module.
2. Click on the “Supplier Credit Notes” tab (at the top right of your screen).
3. Click on the supplier credit note you want to export in ZIP format.
4. Click on the “Actions” button (at the top right of your screen). In the dropdown menu, select the “Export ZIP” option.
5. A small window will appear. Click “Save” to export your supplier credit note in ZIP format.