Credit notes interface
Access to the invoices interface
In order to navigate to the credit notes list, click on Payments and then Invoices:
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The Credit notes list will give you an overview of all your credit notes:
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Table Columns of the credit notes list
Invoice | Every invoice created gets an invoice handle. You can find the invoice that corresponds to the credit note with this information. |
Customer | Customer handle attached to the credit note. |
Subscription | Subscription handle attached to the invoice. |
Amount | The total amount on the credit note. |
Accounting No. | The credit note's accounting number. This can be configured under Configuration > Invoices. |
Created | Time stamp when the invoice was created. |
You can also download the credit note as PDF by click on the 
icon.
Notice
PDF-download of credit notes is only available if you have enabled the creation of invoice PDFs.
Filter the list
If you would like to hide or add columns to the table, click on the 
icon.
You can filter the list by clicking on the 
icon.
By default you can filter the list on the Creation Date.
Click on the drop down list Add filters to filter the table on any of the columns.