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- By providing the date and number of the document that was actually received from the supplier in the fields at the bottom of the form and clicking the Generate Tax Credit Note Received button at the bottom of the form. All the details from this bank receipt will be copied to the tax credit note received.
- By clicking Generate on the toolbar and then selecting Tax Credit Note Received from the drop-down list of options. In the document that appears, you will need to specify the information about the actually received document: the document number and date.
The Document Settings Settings button is available if the Apply Bank Charges is selected on the Bank Charges tab, the Bank Statement Reconciliation option is selected on the Administration > Settings > Money form, and the Reconcile Bank Statements option is selected for the bank account.
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