To access the Credit Notes list, go to Sales > Sales Documents > Credit Notes.
The Credit Notes list
The list of credit notes includes all the credit notes available in the system. If you don't see a specific document, filter the list by company, responsible person, or warehouse; rearrange the list by date or document number or use the Search field to locate the document by a string in its description, company name, or contract number. 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.
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- Cash Payment: For cash payments to customers.
- Bank Payment: For bank payments to customers.
- Cheque Issued: For payments to customers made by bank cheques.
- Goods Receipt Note: To To register the return of goods from customers to warehouses where warehouse documents are used separately from financial documents. This type of documents is available if the Separate Inventory and Financial Documents option is selected on the Administration > Settings > Purchasing and Warehouses form.
- Money Payment (Plan): To plan payments to be sent to the customer. This type of documents is available if the Cash Flow Forecasting option is selected on the Administration > Settings > Money form.
- Tax Credit Note: To inform the customer about the VAT corrections. To be printed and sent to the customer. (This option is not available for the Mutual Settlements Adjustment transaction type).
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