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Additional information tab
The Additional information tab of a credit note stores additional details about a credit note.
To learn more about the fields of the Additional information tab, see the following table:
| Field | Description |
|---|---|
| Department | A department responsible for the credit note processing. The field is available if the Accounting by business units checkbox is selected in Settings > Company. |
| Responsible person | An employee responsible for the credit note processing. The list of employees is based on the Employees catalog. |
| Project / Project phase | A project or project phase that the transaction lines recorded by this document are related to. The field value is populated to documents generated from this document if they have the Project / Project phase field. The field value can be used for recording and tracking income and expenses by project or project phase. This applies if the Track income and expenses by project phase checkbox is selected in the project settings. To learn how to select a project or project phase, see Project selection tool. The field is available if the following conditions are met:
|
| Reason for correction | A reason for creating a credit note. |
| Note | An additional comment on a credit note. |
| Created by | The 1C:Drive user who created a credit note. It is not editable. |