On this tab, you can specify additional information related to the credit note with the Mutual Settlements Adjustment transaction type. There are no required fields.
The "Credit Note (create)" form. The Additional Information tab
In the Department field, you can specify the sales department of the entity created the credit note. To open the departments list, click the Show all hyperlink in the drop-down list.
In the Responsible field, specify the employee who is responsible for this credit note. If you have selected the default employee for your work on the Personal Settings form, this default value will appear in the field; in any case, you can select an employee from the Employees list.
A check box for the Use Phased Revenue Recognition option if selected indicates that the customer contract complies with IFRS 15. If the check box is not selected, the Credit Note is linked to a a standard contract.
In the Terms and Conditions text box, provide any additional terms and conditions for the printed version of the document.
In the Reason text box, add any relevant information.