Viewing credit note transaction records


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When you post a credit note, you register the transaction records. You can track them in the Document register records. To do this:

  1. Go to Sales.
  2. Under Return, click Credit notes.
  3. In the Credit notes list, do either of the following:
    • Double-click a credit note line. Then, in the credit note toolbar, click flow_report.png.
    • Select a credit note line. Then, click flow_report.png.

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