2. Hold the cursor over Electronic Transactions on the menu.
3. Select Collect Credit Notes from the second menu.
4. Highlight the supplier you want to collect credit notes from.
5. Click the Select button.
6. Choose Yes to collect credit notes.
7. Your system will attempt to connect to the suppliers system and collect
any credit notes they have waiting for you.
8. When the credits have been collected, you will be returned to the screen
listing the suppliers. The number of credit notes collected will be shown in
the Resolve column.
9. Your next step is to review and update the credit notes collected.
10. Customers of the Calidore Cloud will benefit from an automatic download of invoices and credit notes once a day.