This screen provides a list of credit notes that have been used when receiving a payment from a customer, or paying a suppliers bill. From this list you can reverse the use of a credit note associated with a customer invoice or supplier bill.

The   button will allow you to view/modify a credit note. The   button may be displayed in place of the   button where an entry in the list can not be updated.

Credit Notes that can be reversed are displayed with a  icon.

Transactions that cannot be reversed are displayed with a  icon. This implies that the transaction is either in a closed period or it has been included in a VAT return.