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    How to view list of Credit Note generated at particular period ?

    ByNanda Kumar

    Jun 30, 2020 Credit Note
    • Navigate to?Accounts.
    • Click on?Credit Note?under?Receivables.
    • The voucher list page will open.
    • Key in the Date Range and enter other required fields.
    • Click on?Submit?button.
    • The report will be generated for the given date period.
    • To download the report navigate to?Actions?->?Download?->?CSV/XLSX.

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    How to view Invoice List based on Currency ?
    How to view list of Credit Note generated by particular user ?

    By Nanda Kumar

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