Query - Invoice Line Credit Notes

Explanation

The Query - Invoice Credit Notes activity is used to view details of customer invoice line credit notes. The window shows detailed information on invoice number and line position of the note. You can also see the credit analyst responsible for the customer and whether the line is excluded from credit ratio calculation.

Prerequisites

Only customer invoices with line credit notes entered are displayed.

System Effects

As a result of this query, you can use the right mouse button to view the line note text and to edit new line notes.

Window

Invoice Line Credit Notes Analysis

Related Window Descriptions

Invoice Line Credit Notes Analysis

Procedure

To query for invoice line credit notes:

1. Select Invoice Line Credit Notes Analysis. Use either the Query or Populate function to display the required information.