Submitting Credit

Through the Actions Tab, click on Submit

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Credit status is changed from Draft to Submitted.

Credit Balance becomes equal to Credit Amount.

Credit Date is set up for the date of credit submission.

Credit Balance is added to ‘Available Credits’ in Vendor Invoicing Summary.

Important notes:

1. You cannot edit submitted credit

2. If modifications to the submitted credit are required, credit has to be cancelled and new credit

should be created.

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