How to Generate Credit Claim

Load Creditors → Processes → Receivals → Enter Creditor Receivals

Open

Click Reverse Receival

Select From a Receival

Open

Enter Receival Details

Select either to reverse whole receival or not

Click on Save or F9 once you select the stock code to reverse.

Press Save or F9 again after confirming the details.

Select if you want to print report or not.

Now this will prompt to create a Credit Claim

Select Yes to generate Credit Claim

This should generate a Credit note which you can print.