The payable credit notes list page displays a list of payable credit notes in your current company
The company in which you are working. This is represented by the company queue to which you, and new instances of objects you create, are assigned. and view. From this page, you can view detailed vendor credit information and
access other related information.
You cannot delete a saved payable credit note. You must discard it. See Discarding Payable Credit Notes for more information.
- Click a payable credit note number to view its detail.
- Click Edit next to a credit note number to edit the payable credit note. See Editing Payable Credit Notes for more information.
- Choose a predefined view from the drop-down list to select the records to display. Alternatively, you can select Create New View to define your own list view.
- Click
Printable View to display the current list view in a format that is ready for printing. - Click New Payable Credit Note to create a payable credit note. See Creating Payable Credit Notes for more information.
- Click any column heading to sort the records using that column’s data.
See "Viewing Custom Object Lists" in the Salesforce Help for more information on using list views.