How to Create a Supplier Credit Note?

Sequence > Left Navigation Bar > Purchases > Credit notes

1. Follow the above-mentioned workflow to land on the Supplier credit notes grid.
2. Click the Create credit note button. Doing so takes you to the Create credit note screen.
3. Here, choose the supplier from the Supplier dropdown. The rest of the workflow is similar to the one explained in detail in the How to Create a Customer Invoice? article.