To Delete a Skeleton Credit Note

(Accountant Plus and Financial Controller only)

1. From the Sage Line 5o toolbar, click Invoicing.

The Invoicing window appears.

2. Click Product (or SrvCredit).

3. Open the Edit menu then choose Recall.

The Recall window appears listing all the product (or service) credit notes that you have currently saved as skeletons.

4. Choose the skeleton credit note you wish to delete and then click Delete.

A confirmation message appears.

5. If you want to delete the selected skeleton credit note click Yes, or to cancel click No.