How to Edit 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. A credit note for which the Status is not non-refundable, click the three-dot icon.
3. From the options revealed, click Edit. Doing so opens the selected supplier credit note in an editable view.
4. Once the required changes are made, click the Validate credit note button.