The Credit notes - Items per period report displays the Stock code, Stock description and totals (i.e. Quantities and Selling prices) for each stock item.

This report only includes Credit notes which are posted and / or confirmed. Unconfirmed (open) Credit notes will be NOT be included in this report.

Report options 

To print a Credit notes - Items per period report

1.On the Reports ribbon, select Reports → Sales → Credit notes → Items


2.Select the following:

a)Period - 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.

b)Sequence - Select "Stock code, Stock description, Quantities, Selling price" or "Cost price" to sort the order in which you need to print the data. 

3.Click on the OK button. 

Printed example : Credit notes - Items per period

An example of the "Credit notes - Items per period" report, is as follows: