Service POS Operations - Flipbook - Page 141
… then confirm by clicking on 8Print credit note9
Depending on the system set up, a reason for credit note may be required. If so the
8Credit reasons9 screen will be displayed. Select the most appropriate reason and click
on the OK button to continue.
The credit note will now be printed.
STEP 5
To re-invoice to the correct account, the WIP needs to be loaded once again. The
quickest way to do this is to use the 8Last WIP9 button on the toolbar
Alternatively the File dropdown menu can be clicked on and the job selected from the
list of five previous WIPs.
Partial Credit Note
05.009.02.L1 – srew 08/08
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