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 (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.

Amount of credit note on shipping costs, excluding VAT.

VAT on credit note generated on shipping costs.

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