Fastbase Accounting System - Online Manual

Credit Note Report

Entered Fri, 23 May 2003 16:13 by
Updated Fri, 8 Jul 2005 09:22
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Go to Reports -> Sales -> Credit Note Report.

This report is used to list all credits for the period you specify in the date range.

Start Date:
End Date:
The date range defaults to the current period. Change the date range to report on a specified period.

Sort Sequence:
You can sort by either Credit Note Reason or Salesperson/Reason.

Detail Report?:
Enter "Yes" to include the products (line items) being credited.

Branch:
If your company has multiple stock locations you can select a branch to report on, The default is "All Branches".

Output Device:
Select the output device for the report. See Creating Reports - General Comments for details.

Run Report.