To export an ad-hoc credit note please do the following:
Click Sales then click Credit Note Maintenance.
Search for the ad-hoc credit note then click Print C/Note.
Click OK then click Sales.
Click Sales Invoice Menu then click Export Sales Invoices To X. (Chosen accounts package).
Click Export Batch Production then click Invoice>.
Click Create Batch and click Yes.
Select an export method option and click OK.
Enter a name for the export file and click OK.
