Printing a Single Vendor Credit

Follow this procedure to print a singe vendor credit.

Go to Transactions > Payables > Enter Vendor Credits > List.
Click View next to the bill credit you want to print.

Note:
To print the bill credit directly from the list, click Print next to the bill credit you want to print.
On the bill credit record, point to the print icon.
From the print list, select Print.
- If your preferences are set to print to PDF, a preview of your vendor credit opens in Adobe Reader.
- If your preferences are set to print to HTML, a preview of your vendor credit opens in your browser in HTML format.
To print your vendor credit:
- When printing from PDF, click the Print button in Adobe Reader.
- When printing from HTML, select the option to print the page from your browser.
  
  Note:
  The procedure to print from HTML might vary depending on your browser.
Click Print.