The options available for this window are the same as those in the Credit Notes tab of the Client window. The major differences are:
The Credit Notes window displays all credit notes issued to all clients.
New credit notes cannot be created using this window.
Existing credit notes cannot be deleted using this window.
Credit notes linked to a Paid invoice or to at least one refund can not be edited.
Credit Note Statuses
Credit notes can have one of four statuses:
Closed - the credit note is linked to an invoice with enough unlinked value to cover it completely.
Awaiting payment - the credit note has due balance and has not been linked to a refund.
Partially paid - the credit note has been linked to a refund but still has due balance.
Fully paid - The credit note is linked to an invoice and it's value is fully covered
Use the Status filter drop-down list to display only credit notes with a specific status (Closed, Awaiting Payment, Partially Paid, or Fully Paid).
See also:
Credit Notes Tab of Client Window