A new customer credit note will show up in Active tab.
Click on a note to see its details.
Yes. Under Supplier Credits, you can enter the supplier name or supplier credit number in the Search Bar.
Juan will automatically filter out the relevant supplier credit notes for you.
Supplier credit notes created in Juan are not available for download.
Supplier credit notes in Juan include the Created By fields to show who was the creator of the supplier credit note, and the Last Updated By field to show the last editor of the supplier credit note.
Click on Show More under Supplier Credit Note Details to reveal this field.
To find the exchange rate for a supplier credit note with non-base currency:
Hover over the currency ISO to show the exchange rate used for the supplier credit note, relative to the base currency.
The exchange rate information will show the amount in the base currency, alongside the exchange rate information used
Any changes in exchange rates on an organizational level will not affect existing supplier credit notes that have already been created. Hence, existing supplier credit notes will not be affected.
However, if you change the exchange rate of a currency on an existing supplier credit note by editing the supplier credit note directly, this will be reflected in the supplier credit note the next time you view it.
