What do the columns in the "Shipping credit notes" report correspond to?
In this FAQ we explain the meaning of each of the columns you'll find in the SHIPPING CREDIT NOTES. To find out more about how to use reports of "Credit notes" type, go to this FAQ.
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.
Shipping cost credit excl. VAT
Amount of credit note on shipping costs, excluding VAT.
VAT on credit note generated on shipping costs.
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 "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?