>> Fastbase Business Software Ltd
Fastbase Accounting System - Online Manual
Credit Note Report
Entered Fri, 23 May 2003 16:13 by
Updated Fri, 8 Jul 2005 09:22
Go to Reports -> Sales -> Credit Note Report.
This report is used to list all credits for the period you specify in the date range.
The date range defaults to the current period. Change the date range to report on a specified period.
You can sort by either Credit Note Reason or Salesperson/Reason.
Enter "Yes" to include the products (line items) being credited.
If your company has multiple stock locations you can select a branch to report on, The default is "All Branches".
Select the output device for the report. See Creating Reports - General Comments for details.