Remittance advice from applying a credit note

Hi

We are using MS Dynamics V10.

We got a bill for £120 from a supplier who later sent us a credit note for the full amount.

I applied the credit note through "Apply payables Transactions"

I am trying to print a remittance advice for the supplier detailing that the invoice is now closed due to the credit note. I can not see an option to do this anywhere.

I know that if the credit note was auto applied during the payment run the remittance would automatically appear but not sure how to view it if the credit is applied manually.

Can anyone help please?

Kind regards