Credit Notes - CNPERP ERP

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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Credit Notes 0

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

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