On this tab, you can specify additional information related to this credit note.
The "Credit Note (create)" form. The Additionally tab
In the Department field you can specify a department that created the credit note. To open the department list, click the Show all hyperlink in the drop-down list.
In the Responsible field, you can specify the employee, responsible for this credit note. You can select the employee from the list of employees.
In the Reason field, you can provide any useful information about this transaction. Note that this information will be copied to the Explanation of the Circumstances field on the print form of the tax credit note.