3. Click the Credit Note radio button and enter the credit note range to
display.
4. Select by - choose All for all credit notes in the range or select Customer
and/or Product to find only credits for a specific customer and/or product
code. Enter the Account Code and Product Code required.
5. Click the Select button. This shows a list of credit notes matching your
criteria. Double-click a line to view the credit note enquiry details screen.