Credit Note Report

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Use this report to print JC AR Credit Notes.

Enter the parameters of the credit notes you want to print. You can enter a single batch/credit note or a range of batches/credit notes. If you want to print specific credit notes (rather than a range), you can enter individual credit note reference numbers in the Credit Note List field. Separate credit note references with a comma as you add to the list.

If you want to print a credit note that is printed previously, you must select the Reprint Invoices option. If you select this option, only previously-printed credit notes output using the other print parameters.

Credit Note Format

Select the Credit Note report from any one of the reports assigned as a credit note format in Report Format Maintenance.

Select profile

Select the profile for the report. This determines the way in which the invoices will sort. Options include printing in batch number order, or credit note number order.

Security view

This is enabled if the Advanced Security module is in use.

You can select All or Team.

Select Print Copy Only if you only want to print copy credit notes using the parameters entered. This prints Copy Only on each credit note.

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