How to Import 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 Import credit note button. Doing so opens the Import note de credit popup.
3. Click the Add a document button. This opens your system storage from where you can select un or more files to import data from.
4. Once selected, click the Add credit note button.
5. After adding the credit note you will have to process it. See the article How to Import a Provider Invoice? to see the procedure.