To print a report of credit notes/invoices raised within a selected time period.;
Quick Process
- Go to Financial > Invoices
- Set the date Issue Range
- Select the Include Paid tick box and the Credit Notes Only tick box (all credit invoices for the dates entered will appear in the list)
- Select the Print button on the main menu
- Select List from the next window
- A print preview will appear - this can now be printed or exported
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