The Supplier Credit Note Report shows you all of your Supplier Credit Notes for your branch within the selected date range. This report helps your team in adjusting and reconciling accounts.
You can search/filter by Project, Contract Name, Site Address, Supplier, Credit Note Reference, Credit Note Date and Status. This report can be exported to a CSV.
Update: Any document type in reporting that has a blue link in the document number/reference field means its a hyperlink and clicking that link will take you to that document in Rave
