For a given date range, the report should provide all the credit note details, the invoice against which it was used, and the customer to whom the invoice was issued.
I consider this a must have as otherwise you have to keep a manual trace of all credit notes that have been issued. As a business owner I want to know how much money we are losing due to the issuance of credit notes and I would like to think others agree with this view.
For a given date range, the report should provide all the credit note details, the invoice against which it was used, and the customer to whom the invoice was issued.
I consider this a must have as otherwise you have to keep a manual trace of all credit notes that have been issued. As a business owner I want to know how much money we are losing due to the issuance of credit notes and I would like to think others agree with this view.
Thanks