Editing Supplier Credit Notes

Supplier credit notes can only be edited if:

• In Draft status
• Approved status but have not been skipped or sent to accounting yet. 

If they are in Draft status, click Edit to update the credit note.

If the credit note has been Approved but note been sent to accounting yet, click Update Credit Note Details.

If the credit note has been sent to accounting or skipped, the Update Credit Note Details button will not be present. If there is a scenario that you need to edit an approved credit note, click on Queue Resend to Accounting. This will re-enable the Update Credit Note Details button.  Note: Remember any financial changes will NOT be synced to your accounting integration.  You need to ensure any changes replicated in the accounting system.