- Click Accounts menu.
- Select Vendor Credit Note in Payables.
- The Voucher List page?will open.
- Click Create New button.
- The VENDOR CREDIT NOTE Voucher Edit page will open.
- Enter the mandatory fields like Division, COA, Sub ledger, Currency, Book, Period, and Branch.
- Click the Save button.
- Click Voucher View button.
- Finally, the User will generate a vendor credit note.
