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Credited transactions tab
The Credited transactions tab of a credit note contains information about all the original documents that the accounts receivable adjustment is related to. For example, invoices that a discount was originally granted for.
The Credited transactions tab is available if a credit note's Operation is Discount allowed or Accounts receivable adjustments.
To learn more about the fields of the Credited transactions tab, see the following table:
| Field | Description |
|---|---|
| Document | An original document that the accounts receivable adjustment is related to. |
| Amount | The amount of the original document in a company's presentation currency. |
| Tax | The VAT rate and amount in a company's presentation currency. This field is available if the company’s accounting policy states that the company is registered for VAT (the Registered for VAT checkbox is selected on the Finance tab of the accounting policy). |