- Help Center
- Purchases
- Credit Notes
How to Remove a Supplier Credit Note?
Sequence > Left Navigation Bar > Purchases > Credit notes
- Follow the above-mentioned workflow to land on the Supplier credit notes grid.
- Click the three-dot icon for the credit note you want to remove.
- From the options displayed, click Remove. Doing so opens a confirmation popup.
- To confirm removal, click the Confirm button.