# Credit Notes Management

Manage customer returns, refunds, and credit adjustments

##### Total Credit Notes

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##### Pending Approval

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##### Pending Refunds

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##### Total Value

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Status Filter
Refund Status
Date From
Date To
Search
Customer

##### Credit Notes 0

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#### No Credit Notes Found

Create your first credit note to get started with customer returns and refunds.

Credit Note # | Date | Customer | Original Invoice | Reason | Amount | Status | Refund Status | Actions
--- | --- | --- | --- | --- | --- | --- | --- | ---

##### Create Credit Note - Return Items

Select Document Type
Invoice POS Receipt
Select Document *
Shows documents from the last 90 days. ? Type a number or select, then click "Load Items".
Return Reason *
Refund Method *
Additional Description

###### Document Information

###### Select Items to Return

| Product | Original Qty | Return Qty | Unit Price | Item Condition | Line Total
--- | --- | --- | --- | --- | --- | ---
Total Refund Amount: | BWP 0.00

##### Credit Note Details