To access the Consignee Reports list, go to Sales > Sales Documents > Consignee Reports.
The Credit Notes list
The list of consignee reports includes all the consignee report 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.
Consignee reports can be created based on documents of the Invoice type.
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If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.