2. CREATE A CREDIT NOTE Step-by-step 1. Click ‘Create Invoice’ and select ‘LineItem Credit Memo’. 2. Tick the relevant invoice and select ‘Create Line-item Credit Memo’. 3. Enter the ‘Credit Memo #’. 4. Select ‘Attachment’ from the ‘Add to Header’ dropdown. 5. Provide the ‘Reason for Credit Memo’. 6. Attach documentation for the credit memo, by clicking ‘Choose File’ and ‘Add Attachment’. 7. Amend Quantity, if applicable. 8. Select ‘Next’, review the credit note and select ‘Submit’. Illustration 2 3 Tips & Tricks • Please note, you can only send credit notes to invoices submitted via Ariba. 3 Digital Procurement | Supplier Quick Guide Classificat
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