# Change Credits

If you have input the credits details on the credits screen, you can use the Change Credits screen to make any amendments. The most likely items that you will want to change are shown in the white columns. You entered the wrong product code or the wrong quantity or cost price. Simply click in the appropriate box and change the code or the figure. Don't forget that for the product code you can use the product search facility. Add Item Click on this button if you want to add a new item to the credit note. This would be the case if you forgot to add all the lines in when you originally added the credit note. You will be given a blank line at the bottom of the list. Type in the product code or the bin number followed by the quantity and cost. Remove Item Click on this button if you want to remove a line item from the credit note. Before you click on the button, you should click in any of the boxes of the line you wish to remove. After clicking on the button, you will be prompted to confirm the operation. Remove Note Click on this button if you want to completely remove a credit note from this audit. Print Note Click on this button to create a delivery report just for this delivery note. Product Report Click on this button to obtain the Product Activity Report for that you currently have selected.

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