Copy a purchase credit note

Summary

How to copy a credit note sent from a supplier in Sage Accounting.

Description

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.

Resolution

Copy a purchase credit note

  1. Go to Purchases, choose Purchase credit notes.
  2. Open the credit note you want to copy.
  3. Select Copy.
  4. Edit the new credit note, if required.
  5. Select Save.

Solution Properties

Solution ID
222001000100920
Last Modified Date
Wed Sep 16 07:54:33 UTC 2026
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