<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000021" xml:lang="en">
   <Header>
      <Title>Payment of credit notes</Title>
      <Keyword type="header" order="d1e1979507">
         <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">Processing purchase invoices</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>