📄 Credit Notes Module
Credit Notes Overview
- Purpose: Manage and view details related to credit notes.
- Navigation: Accessed via the 'Credit Note' option under 'Orders'.
Table Display Includes:
- Columns:
- Order: Reference number of the order.
- Order Date: Date when the order was placed.
- CN No.: Credit note number.
- CN Date: Date the credit note was issued.
- Customer: Name of the customer associated with the credit note.
- Total Tax: Tax amount related to the credit note.
- Total: Total amount of the credit note.
- Status: Current status of the credit note (e.g., Cancelled).
- Actions: Options available for each credit note (edit, print, etc.).
Features:
- Search and Filter: Options to filter by order number and date range.
- Bulk Download: Capability to download multiple credit notes at once.
Note: The list below will only display orders whose financial status is either Refunded, Cancelled, or Failed .
