Credit Note Report

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Use this report to print JC AR credit notes.

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

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 on the Report Format Maintenance form.

Select profile

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

Note: You can also print JC AR credit notes from the JC AR Credit Note form or using the AR Credit Note report.

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