The Credit Note Report allows you to generate credit note reports for voided, partially refunded, and refunded orders.
Steps to Generate the Credit Note Report:
- Go to Report Center > General > Credit Note Report.
- Under the Order Date filter, choose how the report should be generated:
- Order Date (It refers to the date when the original order was generated)
- Credit Note Date (It refers to the date when the credit note was created)
- Click Search to view the report data.
- Select a report template (you can create a Credit Note Report Template from the Report Template section, or leave it as default).
- Choose the file format (CSV, XML, or JSON).
- Click Export to download the report.
