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The list of credit notes includes all the credit notes available in the system. If you don't see a specific document, rearrange the list by date or document number or use the Search field to locate the document by a string in company name, or by amount. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.
Credit notes can be created based on documents of the Invoice type.
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To edit an existing document, double-click the line with the document in the Credit Notes list. You can also select the line, right-click it, and select Edit or click on the toolbar: More actions > Edit .
If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.