<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2120m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Assign Credit Notes to Invoices (tfacp2120m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to assign <Link href="/baanerp/tf/glossary/glossary#CreditNotes.tf" role="glossary">credit notes</Link> to invoices. You can assign parts of one credit note to several invoices.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>SSA ERP displays the existing credit notes by business partner.</Paragraph>
			<Paragraph>To assign a credit note to invoices, select a record and select the Assign Credit Notes to Invoices option in the <GUIRef href="" role="menu">Specific</GUIRef>.</Paragraph>
			<Paragraph>The <GUIRef href="/baanerp/tf/acp/tfacp2121s000" role="session">Assign Invoices to Credit Notes (tfacp2121s000)</GUIRef> session is started, where you can match invoices with the credit notes.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000109" role="manual">Credit notes</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacp200.ifbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-from Business Partner</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus.tc" role="glossary">invoice-from business partner</Link> related to the <Link href="/baanerp/tf/glossary/glossary#CreditNotes.tf" role="glossary">credit notes</Link> listed in this session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ttyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link>, part of the <Link href="/baanerp/tf/glossary/glossary#CreditNotes.tf" role="glossary">credit note</Link> identification.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ninv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> number, part of the <Link href="/baanerp/tf/glossary/glossary#CreditNotes.tf" role="glossary">credit note</Link> identification.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.isup"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner Invoice Number</Title>
			</Header>
			<FuncDesc>The invoice-from business partner's invoice identification.</FuncDesc>
			<SimpleSection><Paragraph>This number is printed as payment reference when the invoice is being paid.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp200.docd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Date</Title>
			</Header>
			<FuncDesc>The date on which the invoice is created.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="balance"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance</Title>
			</Header>
			<FuncDesc>The invoice <Link href="/baanerp/tc/glossary/glossary#Balance.tc" role="glossary">balance</Link>
			</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
