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You can preview and print supplier returns from the Purchase returns and debits page.

You must save a supplier return before you can print it.

To preview and print a supplier return

To preview and print a supplier return

  1. From the Purchases menu, click Supplier returns.
  2. Click the return you want to preview or print. Need help finding a return?
  3. Click View PDF.

  4. Choose the template you want to use.

  5. Click Export.

To email a return, save the PDF and attach it to an email.

 
Related topics

Supplier returns, debits, and refunds

Creating supplier returns

Processing supplier returns

Viewing supplier returns

Deleting supplier returns

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