Navigation INVOICING > INVOICES
The Credit/Debit Notes report provides a list of all "open" or un-commited credit notes or debit notes.
The Credit/Debit Notes Report explained
Client - your customer's Last Name, First Name. You can click on their name and you will be taken to the Client record. To get back to this report, click on the "Credit/Debit Notes" tab again.
Invoice - contains the Invoice number to which the credit or debit note relates
Type - either a credit or debit note
Amount - the amount of the credit or debit note
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THIS SECTION IS CURRENTLY BEING UPDATED.
An explanation of how to view the report and how to commit a credit or debit note.
Understand the method of dealing with uncommited credit or debit notes.