Once the Credit Note Totals window is displayed, handling charges may be added at this point by clicking on ‘Amend’. This charge can be entered either as a percentage or as a value.
Credits raised against an account, credit notes are automatically sent to the default printer on the PC used. Credits raised against a cash account, a payment type should be selected. Once the type has been selected, added and accepted, the credit note will automatically be sent to the default printer if all default printer parameters have been setup correctly.
Not familiar with the correct process or have a question around the Parts Credit Note Process? Please contact your Customer Experience Agent for more information.
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