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What is a Credit Note Details Printout?

A Credit Note Details printout provides information in the selected Credit Note.
The Printout can be extracted and printed in one of the formats below, or can be sent to the customer via email as a PDF attachment:

PDF
HTML
XLS
CSV
RTF

Validations & Restrictions Table

Action	Validations
CREATING	Security Network restrictions are applicable (i.e. only records that can be accessed by the logged in user are retrieved) as explained in Understanding Network Entity Types

Header Information of the Credit Note Details Printout

The following information can be found at the top of the printout.

Name	Description
Name	The name of the owner of the Accounts Receivable
Issue Date	The date on which the Credit Note was issued
Posted Date	The date on which the Credit Note was Posted
Billing Address	The billing address of the owner of the Accounts Receivable

Detailed Information of the Credit Note Details Printout

The following information is provided within the Printout. If the Printout has multiple records, the information will be available for every record separately.

Name	Description
Description	The description of the Product(s) credited through the specified Credit Note. If there is no description, the Product's code number is included instead.
Net Amount	The net amount that the Product was credited in the Credit Note.
VAT Amount	The amount of VAT charged for the Product, derived by multiplying the Net Amount by the VAT percentage rate.
VAT %	The VAT percentage rate for this Credit Note line.
Discount Amount	The amount reduced from the regular price of the Product.
Discount %	The percentage of the total amount that the reduction from the regular price of the Product represents.
Sub-Total	The Credit Note line's Total.

Summary Information of the Credit Note Details Printout

The following information can be found at the bottom of the printout.

Name	Description
Net Amount	The Total Net amount of all Credit Note lines
VAT Amount	The Total VAT amount of all Credit Note lines
Total Amount	The Credit Note's Total Amount

Related Areas

Page:

Configuring Rejection Reasons
Page:

Configuring Financial Transaction Types
Page:

Configuring Payment Methods
Page:

Understanding the Allocation Principles
Page:

Handling Invoice Due Dates
Page:

Paying an invoice using Quick Pay
Page:

Configuring Financial Transaction Categories
Page:

Managing Financial Transactions
Page:

Configuring Financial Transactions Definitions
Page:

Creating and Sending Invoice Cancellation Details Printout
Page:

Creating and Sending Invoice Details Printout
Page:

Creating and Sending Credit Note Details Printout
Page:

Understanding Financial Transactions
Page:

R9 - Cancelling Invoices

Helpful Links

Page:

CRM.COM Quickstart Manual
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Working with Summary Pages - R18
Page:

Working with Summary Pages
Page:

Working with Summary Pages - R15
Page:

Extracting a Printout from a Data Entry page

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