What is credit note
A credit note is a document raised by the buyer to request correction on an invoice. When the order doesn't balance, buyers can raise a credit on Warrior.
How to understand different statuses
By selecting Credit Notes from the left-hand side bar, a list of existing credit notes will appear on the screen.
Below are the common statuses for credit notes:
Pending: Awaiting confirmation from either the supplier or the purchaser.
Rejected: The credit note has been rejected.
Completed: The credit note has been confirmed by both the supplier and the purchaser.
How to print credit notes
Select the credit note that you wish to print the details.
Click Print Credit Note.
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