Question
How do I re-print a vehicle credit note?
Answer
In order to re-print a vehicles Credit Notes, you need to go to:
Accounts > Sales Ledger > Reporting > Credits Given
From the Report Type drop down select Vehicles.
Make sure sure you have selected the correct Period that the credit note was generated in.
Then you can then create the report
You should then be to double click the credit note and re-print it.