On this tab, you can specify additional information related to the credit note with the Mutual Settlements Adjustment transaction type. There are no required fields.
The "Credit Note (create)" form. The Additionally tab
In the Department field, you can specify the sales department of the entity created the credit note. To open the departments list, click the Show all hyperlink in the drop-down list.
In the Responsible field, specify the employee who is responsible for this credit note. If you have selected the default employee for your work in the Personal Settings, this default value will appear in the field; in any case, you can select an employee from the Employees list.
In the Reason field, add any relevant information.