Post and print an invoice credit

1. At the Asset Management main menu, select Customer | Invoices. The Work With Invoices 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 where the new transaction will appear in the list and the message "Invoice 999 has been created" will appear at the bottom of the 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.

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