Credit Notes

Introduction

The Credit Notes tab in the Return Order Profile displays all credit notes generated for the selected return order, including order details, customer information, and financial values such as discount, tax, and total amount.

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Credit Notes UI Reference Table

The following table describes the features that support common follow-up tasks.

Callout ID	Feature	Description
1	Date	Displays the date on which the credit note record is created.
2	Order Type	Displays the type of order associated with the credit note.
3	Order Number	Displays the order number linked to the credit note.
4	Name	Displays the customer name associated with the credit note.
5	Discount	Displays the discount amount applied to the credit note.
6	Tax	Displays the tax amount applied to the credit note.
7	Total	Displays the total amount of the credit note.
8	Kebab Menu	Displays additional actions and allows generating a credit note.