Printing a Single Vendor Credit
Follow this procedure to print a singe vendor credit.
To print a vendor credit:
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Go to Transactions > Payables > Enter Vendor Credits > List.
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Click View next to the bill credit you want to print.
Note:To print the bill credit directly from the list, click Print next to the bill credit you want to print.
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On the bill credit record, point to the print icon.
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From the print list, select Print.
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If your preferences are set to print to PDF, a preview of your vendor credit opens in Adobe Reader.
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If your preferences are set to print to HTML, a preview of your vendor credit opens in your browser in HTML format.
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To print your vendor credit:
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When printing from PDF, click the Print button in Adobe Reader.
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When printing from HTML, select the option to print the page from your browser.
Note:The procedure to print from HTML might vary depending on your browser.
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Click Print.