What do the columns in the "Credit notes" report correspond to?

In this FAQ we explain the meaning of each of the columns you'll find in the CREDIT NOTES report. To find out more about how to use reports of "Credit notes" type, go to this FAQ (the video is a bit old, so the column labels have changed a bit, but the principle remains the same!).

 

Identifier of the credit note.

ID of the order on which the credit note was generated.

Name of the customer who placed the order.

First name of the customer who placed the order.

Date on which the order invoice was generated.

Date on which the credit was generated.

Payment method used for the order.

Amount of credit note on products only, excluding VAT.

VAT on credit note generated on products only.

Amount of credit note on shipping costs only, excluding VAT.

VAT on credit note generated on shipping costs only.

Sum of credit note generated on products and credit note generated on shipping costs, excluding VAT:

 

 

Sum of VAT on "products" credit note and VAT on "shipping costs" credit note:

 

 

Sum of credit note generated on products and credit note generated on shipping costs, including VAT:

 

 

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