This option allows you to print the posted Credit notes per period report. It displays the Inventory code, Inventory description, Quantities, Selling prices and Cost prices (if applicable to inventory items).
This report only includes Credit notes which are posted. Unposted Credit notes will be NOT be included in this report.
To print Credit notes per period reports:
1.On the Reports ribbon, select Reports → Sales → Credit notes → Sales.
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 "Inventory code, Inventory 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.
An example of the Credit notes per period, is as follows:
Created with the Personal Edition of HelpNDoc: What is a Help Authoring tool?