How can i print supplier credit? this is urgent please

Say no more, @shiandeshoes. I'm here to help you get those supplier credit printed.

Below are the steps that'll walk you through how.

1. Go to Sales, then Supplier.
2. Select the supplier's name. Then, go to the Transaction List tab.
3. Look for the supplier credit transaction then, View/Edit.
4. Press CTRL+P on your keyboard. Then, click Print (see image below).

You can learn more about credits and refunds at this link here: How do I handle supplier credits and refunds?

We also have a guide on view supplier transactions that I'm sure you'll find helpful. It has detailed steps to let you access each supplier's records.

Let me know if there's anything else I can help you with, I'll be around to assist you further. Thanks for coming in today and I wish you have a good one.