Credit notes - Sales (Reports menu)
This option allows you to print the posted Credit notes per period report. It displays the Stock code, Stock description, Quantities, Selling prices and Cost prices (if applicable to stock items).
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This report only includes Credit notes which are posted. Unposted Credit notes will be NOT be included in this report. To view a list of unposted documents, which is not updated to the ledger, go to Input → Checking unposted items (Default ribbon). |
To print Credit notes per period reports:
- On the Reports ribbon, select Reports → Sales → Credit notes → Sales.
- Select the period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates.
- Click on the OK button.
An example of the "Credit notes per period - Quantities" report, is as follows:
