The Third-Party Billing Credit Note form is generally printed as a credit note for a third party that paid for the service or repair of an item that belongs to another customer, or that paid for the goods sold to another customer (e.g. a head office that paid for a branch, or a manufacturer that paid for a warranty repair).
The Billing Credit Note form may be configured to automatically print each time a Customer Credit Note is printed for a credit that is credited to a third party (see Third-Party Billing Credit Note Form Options).
Printer options such as the default printer, number of copies to print, source paper bin for each copy, and duplex printing can be configured from the forms setup area. Additionally, form layout options such as whether to print your company name and address or graphical logo in the form header, which subtotals to print, whether to print monetary numbers as positives or negatives, and a standard notice may be configured (see Third-Party Billing Credit Note Form Options).