Query -  Invoice Header Credit Notes

Explanation

The Query - Invoice Header Credit Notes activity is used for viewing credit notes related to a specific invoice header.

Prerequisites

Only customer invoices with credit notes entered are displayed.

System Effects

As a result of this query, you can either delete or edit a new note by using the right mouse button function.

Window

Invoice Header Credit Notes Analysis

Related Window Descriptions

Invoice Header Credit Notes Analysis

Procedure

To query invoice header credit notes:

1. Select Invoice Header Credit Notes Analysis. Use either the Query or Populate function to display the required information.