Use this screen to select a credit note. Here you will see a list of all the credit notes which Express Invoice has received.

You can refine the contents of this list by using the interactive filter controls below the main button bar. You can use the 'Period' selector to filter the listed credit notes by date, and the 'Start' and 'End' date pickers can be used to fine tune the date period. The 'Customer' selector can also be used to further restrict the credit notes selection to a specific customer.


Click this button to select the highlighted credit note.