To print a report of credit notes/invoices raised within a selected time period.;


Quick Process

  1. Go to Financial > Invoices
  2. Set the date Issue Range
  3. 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)
  4. Select the Print button on the main menu
  5. Select List from the next window
  6. A print preview will appear - this can now be printed or exported