Credit Notes Issued Report

Actionstep

Overview

Actionstep doesn't have a specific Credit Notes Issued Report but we can use the Bill List to filter the information.

Click on:

Billing -> Billing List -> Click Filter -> Show all available Filters

Type "CR" on INV NO and have Payment Status "Full Paid", this will give you a list of credit notes that has been applied.

You can also click "More" to print/export this information