Click Invoices
Click Credit Note List
Select the Credit Note to approve
Credit Note status is “PENDING APPROVAL”
Click View Credit Note to view PDF Credit Note
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Select the Approval Route (If required)
Select G/L Account, Cost Code or Department Code, whichever applicable to you
User can either Approve or Reject Credit Note
By clicking Reject, this Credit Note will be rejected back to the Supplier.
Click Approve to approve Credit Note.