How to Approve a Credit Note
Navigating to Credit Notes
For a user to Approve a Credit Note, the user should be assigned the role of a Credit Note Reviewer.
- Choose the Manage option from the navigation bar and select Credit Notes from the drop-down menu.
- From the Credit Notes screen, choose the Awaiting Approval tab and select the Credit Note to be Approved.
Approving a Credit Note
- On the Approval screen, you will be able to either Approve, Reject or Edit a Credit Note.
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