Print Credit/Debit Notes

The Print Credit/Debit note report allows users to view, download or send the Credit/Debit notes via email.

Authorised Users can access the report by selecting:

Reports > Invoice > Print Credit/Debit notes

Once you have entered the relevant details, please make sure you select either Credit OR Debit Note along the top and then click Submit.

Once submitted, you will have a list of linked Invoices with the corresponding Credit notes.

If you select the Invoice number highlighted in blue it will bring up the original Invoice, and if you select the blue highlighted number in the first column it will bring up the Credit note.

You are able to Email directly from this page of print if needed.