What do the columns in the "Product credit notes by VAT rate" report correspond to?

In this FAQ we explain the meaning of each of the columns you'll find in the PRODUCT CREDIT NOTES BY VAT RATE 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!).

 

Name of the shop from which the credit note was generated.

Identifier of the credit note.

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

VAT rate associated with the product.

ID of the product concerned by the credit note.

Reference of the product concerned by the credit note.

Name of the product concerned by the credit note.

Date on which the credit was generated.

Amount of credit note on the product, excluding VAT.

VAT on credit note generated on the product.

Other FAQs in this category