Credit Note Generation

  1. Select the approved invoice lines on the Invoice tab in the Invoicing (cisli3600m000) session and click Direct Process.
  2. Review the generated invoices and the batch number in the Posting Batches Created report and the generated credit note in the Sales Invoice report.
  3. Specify the batch number of the invoice credit note in the Batch field of the Global Selection of Batches for Finalization (tfgld1210m000) session and click Finalize.
  4. Review the generated journal reports.