How do I print Vendor Credits?

Here is a guide on exporting and printing a record of a vendor credit.

If you are working with vendor credits and need to export a printable document, it is very easy to do so. In ERP, go to Accounts Payable > Vendor Credit Management. 

Use the search function to locate the Vendor Credit in question - click Apply.

On the Vendor Credit screen, click Action > Print Report.

This will download the Vendor Credit as a PDF.