4. Select Range - chose
Credit Note No to print specific credit note ranges or Batch No to reprint a whole credit note batch or
Credit Date to print Credit Notes from a specific date range.
5. Select Range - enter the credit note number range
or batch number range or credit date range to reprint.
6. Enter a
Customer if you wish to print Credit Notes for a specific account.
7. Click the Select button.
8. Click the check-box for Print 'Copy' on the Form if you need the reprint to
show 'Copy' on it.
9. Deselect any credit notes that you do not want to reprint by clicking the
check-box in the Reprint? column.
10. Click the Ok button.
11. Select where you want to send the output to from the Send To options.(more info).