When I have prepared a Credit Note for my supplier and printed it, the word "Copy" appeared across the printed Credit Note. How do I removed it? Pls advise. Tq.
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"COPY" appeared across Credit Note (Received from Supplier)
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#1 Posted by Mark Support staff on 23 Jan, 2013 12:56 PM
Do you mean a credit note for your customer? Suppliers would be issuing you with credit notes, that is why is says Copy.
I hope that helps,
Karen
#2 Posted by ken7bells on 28 Jan, 2013 10:56 AM
Thanks for your reply Karen. I have prepared a Credit Note on behalf of my supplier instead of waiting for one from them which may never come. How else could I handle this? Could I issue a Debit Note to my supplier using Easy Books and how?
#3 Posted by ken7bells on 28 Jan, 2013 11:00 AM
By the way, I was quite pleasantly surprised to find that I could issue a Credit Note (Received from Supplier) using Easy Books. Only wished that I could removed the "Copy" from it. Thanks again.
#4 Posted by Mark Support staff on 28 Jan, 2013 11:58 AM
I'm sorry there is no way of removing the 'Copy' from the credit notes. However, you could issue a statement for the customer, this would list all payments and credits and give the outstanding balance.
I hope that helps, thank you for your kind comments,
Karen
Admin closed this discussion on 20 Feb, 2013 12:56 PM.