How to print your supplier credit notes list?

To print your supplier credit notes list, please follow the steps below:

1. Go to the Purchasing module. Then, click on the “Supplier Credit Notes” tab.
2. Check the supplier credit notes that you wish to print.
3. Click on the “Export” dropdown menu. Then, click on “Print.”
4. A download window will appear. Click on the “Export” button to save your list in PDF format, ready to be printed!