What do the columns in the "Credit notes" report correspond to?
Columns in the Credit notes report.
Credit ID (Credit slip ID)
Identifier of the credit note.
Order ID
ID of the order on which the credit note was generated.
Last name
Name of the customer who placed the order.
First name
First name of the customer who placed the order.
Invoice date
Date on which the order invoice was generated.
Credit date (Credit slip date)
Date on which the credit was generated.
Payment method
Payment method used for the order.
Product credit excl. VAT (Credit slip product no tax)
Amount of credit note on products only, excluding VAT.
VAT on product credit (Credit slip product total tax)
VAT on credit note generated on products only.
Shipping cost credit excl. VAT (Credit slip total shipping no tax)
Amount of credit note on shipping costs only, excluding VAT.
VAT on shipping cost credit (Credit slip total shipping tax)
VAT on credit note generated on shipping costs only.
Total VAT (Credit slip total tax)
Sum of VAT on "products" credit note and VAT on "shipping costs" credit note:
Total credit incl. VAT (Credit slip total incl)
Total credit note amount including tax: product credit excluding tax + shipping credit excluding tax + total credit note tax. For example, €20 excluding tax plus €4 tax gives €24 including tax.
Other FAQs in this category
- How to use the "Customers" report?
- How to use the "Products" and "Categories" reports?
- How to use the "VAT", "Profits and margins" and "Credit notes" reports?
- What do the columns in the "VAT on products" report correspond to?
- How to export the collected amounts by VAT rate?
- What do the columns in the "VAT" report correspond to?
- What do the columns in the "Profits and margins" report correspond to?
- What do the columns in the "Product credit notes by VAT rate" report correspond to?
- What do the columns in the "Shipping credit notes" report correspond to?
- What do the columns in the "Customers" report correspond to?
- How to use the "Sales by country" report?
- What do the columns in the "Sales by country" report correspond to?
- How to use the "Brands" and "Suppliers" reports?
- What do the columns in the "Suppliers" report correspond to?
- What do the columns in the "Brands" report correspond to?
- What do the columns in the "Categories" report correspond to?
- What do the columns in the "Products" report correspond to?
- How to use the "Full" and "Basic" reports?
- What do the columns in the "Basic" report correspond to?
- What do the columns in the "Full" report correspond to?