This report shows all the outstanding supplier credit notes you have requested through confirmed Supplier Returns Forms and Supplier Credit Requests. When you receive and post the credit note to the purchase ledger, matching it to your return reference or credit request reference, it will remove it from this report. 

4.      You can run the report for a range of account codes, or individually selected customers, or include selection criteria to search for a specific group of accounts.  To include a range, type the first and last accounts to be included in the From Account and To Account fields.  To apply selection criteria, enter the account range e.g. Beginning to End then click the Advanced Selection button.  In the popup window, click the Search radio button, the search window will open.  Enter your search then return the results.  Click here for instructions on using the account search facility.