This report lists all of the credit notes raised in a specific period. Primarily you should be checking for large value credit notes and, if found, investigating the cause of these. Customs and excise are specifically interested in credit notes on vehicle postings, but will investigate all large values.
Output Type: Type of output required.
Start Date: Date for which you want Credit Note Document dates equal to or greater than to be reported. Leaving this field blank reports all Credit Notes irrespective of the document date.
Buttons:
OK: Prints immediately.
Cancel: Returns you to the CS Sales Ledger Reports menu.
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