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• Inventory: With a list of items of Work and Service types that were sold to the customer and which amounts require correction.
• Work Costs: With a list of Work-in-Progress costs that were recognized in Invoice and which amounts may require correction.

The Inventory pane

If the credit note is generated based on Invoice, this tab is automatically populated - remove the lines that don't need correction and leave the lines with items for which correction is needed and edit the details.

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Use the Comment column to provide any relevant comments.

The Inventory tab toolbar buttons

Use the Up and Down ( ) buttons to rearrange the items in the list.

The Work Costs pane

The Work Costs pane shows the costs associated with the selected Work item or all Work items in the upper pane. If you need to view only the costs for the Work item selected in the Inventory table, click the Show Work Costs for the Selected Row option at the bottom of the form. To view the costs for all Work items, make sure the check box for this option is cleared.

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By default, in the Transaction Content column, a description that is used for journal entries appears.

The Work Costs pane toolbar buttons

Use the Up and Down ( ) buttons to rearrange the items in the list.

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