How to copy a credit note sent from a supplier in Sage Accounting.
If you need to create a new credit note with the same or similar details of a credit note you've created previously for a supplier, you can copy it. You can then amend any details, if required, before you save it.
Copy a purchase credit note
- Go to Purchases, choose Purchase credit notes.
- Open the credit note you want to copy.
- Select Copy.
- Edit the new credit note, if required.
- Select Save.
- Solution ID
- 222001000100920
- Last Modified Date
- Wed Sep 16 07:54:33 UTC 2026
- Views
- 0