Acc Reports Unapproved Credit Notes

From UG

Contents 1 Biz requirement 2 Button 3 Steps 4 Output

Biz requirement

Unapproved Credit Notes report is used for viewing the list of credit notes that have been issued but pending for approval

Button

• Unapproved Credit Notes

Steps

• User go to Acc> Reports> Unapproved Credit Notes
• Click Unapproved Credit Notes button
• Download a spread sheet for unapproved credit notes report

Output

• • Download to Excel
• With paging and sorting for all reports.