CHECK YOUR VOIDED SALES REPORT

Before You Start

• ✅ Select the Timeline you want to generate the report for (Daily, Weekly, Custom, etc.).
  
  

Report Columns Explained

• Staff Name (Issuer): The name of the staff member who issued the credit note or return.
  
  
• Number: The credit note ID (e.g., CN-000678).
  
  
• Amount: The total amount of the credit note or return.
  
  
• Reason: The reason for voiding:
  
  
  • Credit Note for Invoice
    
    
  • Sale Return of Invoice
    
    
• Invoice Number: The related invoice (e.g., INV-001234).
  
  
• Invoice Amount: The original total of that invoice.
  
  

Additional Feature

Export: You can easily export the report to Excel for documentation, audits, or sharing with your accounting team.