How to Access Supplier Credit Notes?

1. Upon successful login, expand the Purchases section from the left navigation bar.
2. From the options revealed, click Credit Notes. This takes you to the Supplier Credit Notes grid.
3. Here, all credit notes are listed with their information tabulated via various columns that include Date of receipt, Credit Note, Controlee, Supplier, Amount, To be paid, Due date, and Status.
   
   
4. Clicking a credit note opens the selected credit note details in a panel on the right.