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The list of tax credit notes includes all the tax credit notes available in the system. If you don't see specific documents, rearrange the list by date, 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; for details refer to Working with the item list.

A Tax Credit Note document registers an adjustment made to the taxable amount of the supplies sold and the corresponding output VAT amount in cases of returns, invoice corrections, additional discounts applied, or rebates issued for the customer.

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If you need to print the document selected in the list, send it by email, or perform other operations, see Working with the item list.

See also