Q1. Can I edit a supplier credit note?
Yes, you can edit a supplier credit note.
Choose the edit option from the 3-dot menu of the desired supplier credit note details screen to edit.
Upon choosing edit, you will see an Edit Supplier Credit Note page, where you can make changes to your supplier credit note headers, line items, attachments, or settings.
Q2. Will a supplier credit note get regenerated again after editing?
Yes, the supplier credit note will be automatically updated upon amendment.
Tip: Having an issue where changes are not reflected on the Supplier Credit note? Do allow 2 minutes for the system to refresh before attempting to download them again.
Q3. Can I edit a supplier credit even if its in non-base currency?
Yes, a supplier credit note's currency setting will not affect this.
Q4. Are there any restrictions on how many times I can edit a supplier credit?
No, there are no restrictions. You can edit a supplier credit note as many times as you need to.
Q5. What fields can I modify while editing a supplier credit?
There are no restrictions on the fields that you can modify while editing a supplier credit note.
Q6. What happens to a supplier credit refund if the supplier credit amount is updated?
If you edit any fields that impact the supplier credit note amount, any associated refunds will be removed.
Jaz will show you a warning if you attempt to update the supplier credit amount.
However, if any associated refunds have been reconciled with statement lines, you will not be able to update the supplier credit amount. You will see an error message.