<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000021" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment of credit notes</Title>
		<Keyword><Level1>Credit notes</Level1>
			<Level2>paying</Level2>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>This topic explains how <Link href="/baanerp/tf/glossary/glossary#CreditNotes.tf" role="glossary">credit notes</Link> are paid.</Paragraph>
		<List><ListIntro>If an organization is a <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine.tc" role="glossary">buy-from business partner</Link> and a <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to business partner</Link>, then:</ListIntro>
			<ListItem>The sold-to credit notes can be selected for payment in the automatic payment procedure.</ListItem>
			<ListItem>The buy-from credit notes can be selected in the <Link href="/baanerp/tf/glossary/glossary#DirectDebit.tf" role="glossary">direct debit</Link> procedure.</ListItem>
		</List>
		<Paragraph>Credit notes are processed in the same way as purchase invoices.</Paragraph>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
