Home > Reports > Screen Shots/Explanations > Credit Note Report

Credit Note Report

What Is It?

This shows credit notes sold and redeemed between a selected date range. It can show redeemed credit notes and/or credit notes which have not been redeemed. It shows the credit note number, the operator who gave the credit note, the customer which received the credit note and its value.

Commands

Client - REQUESTREPORTITEMS2.EXE CREDITNOTEREP

Server - REPORTITEMS2.EXE

What Are The Report Parameters?

Location

Only transactions for this location are shown.

From Date To Date

Only transactions created during this date range are reported.

Customer

Only transactions for this customer are printed. If left empty, then transactions for all customers are reported.

Credit Note #

Credit Note number.

Show Redeemed

If this is checked on then any credit note which has been redeemed is reported.

Show Not Redeemed

If this is checked on then any credit note which has not been redeemed is reported.

Paper Requirements

This report prints on A4 paper in Portrait mode.

Sample Report

Figure: Example Credit Note Report

Converted from CHM to HTML with chm2web Pro 2.85 (unicode)