Paradigm Support Desk

Navigation → Documents → Processing → Credit Notes → Select Credit Note from List and Double Click to Open

1. Select Document Lines tab. Verify that the information is correct. 

2. On top tool bar select the Post Credit Note to Financial System  icon or click Processing on top menu and select Post Credit Note to Financial System.

3. Save using the  icon or CTRL + S or CTRL + Enter to save and close.

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