Post and print a manual credit

1. At the Asset Management main menu, select Customer | Billing | Manual Charges. The Work With Manual Charges display screen appears.
2. Right-click on the credit and select Change. The Edit Manual Credit Note change screen appears.
3. Click Post . The Post Manual Charge screen appears.
4. Click Post. You return to the Work With Manual Charges display screen.
5. To print the invoice, right-click on the transaction and select Invoice. The Manual Charge Invoice display screen appears.
6. Click Print Invoice . The invoice will print on your default printer.

Back to Billing