Viewing credit notes

1C:Drive stores all credit notes in the Credit notes list.

To view credit notes:

Go to Sales.
Under Return, click Credit notes. The Credit notes list is displayed.

The Credit notes list shows credit note details. The details can vary depending on the list settings. The following details can be available:

Date. Date of the credit note.
Number. A credit note ID.
Operation. An operation that a credit note records.
Company. A company that issued a credit note. The company is available if the Manage multiple companies checkbox is selected in Settings > Company.
Customer. A customer that a credit note was created for.
Contract. A customer's contract with the company that issued a credit note.
Amount excl. tax. The credit note amount before tax.
Tax (total). The total tax amount.
Total. The credit note amount after tax.
Currency. A credit note currency.

To quickly find certain credit notes:

Sort the list by any column by clicking a column header. To change the sorting order, click the header again.
Search the list using the search field above the list.

To view credit note details:

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