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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 a specific document, 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.

You create a Tax Credit Note Received as a copy of an electronic or paper tax credit note received from your supplier. The document adjusts the recoverable and input VAT amounts calculated on the supplies received earlier and the corresponding taxable amount in case of returns to the supplier, invoice received corrections, additional discounts applied or rebates issued by supplier, or in some other cases.

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If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.

See also