Credit note fields

To view the list and detailed descriptions of all fields of a credit note, click a section name in the table below:

Section	Description
General details	Common information about the document. It is displayed above the document's tabs.
Credited transactions	Information about all the original documents that the accounts receivable adjustment is related to. For example, invoices that a discount was originally granted for.
Amount allocation	Information about the documents recording the customer's current debts to be adjusted by the credit note.
Products tab	Detailed list of products returned by a customer.
Sales tax tab	Information about the sales tax applied to the products returned by a customer.
Additional information tab	Optional information that might be useful to the persons processing the document.