Matching Invoices - Debit Note Reprint

First go to the Accounts tab from the main menu and select Credit Note Received Update.

You can choose to reprint a debit note if you need to print it at a later date.

You can search by filter on the debit note number (if known), date, supplier or branch. All options are optional.

You can also show just those which are outstanding by setting Outstanding Only to yes or show all by choosing no.

You will be given a list of debit notes matching the criteria. Click [SELECT] next to the note you would like to reprint.

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