The options available for this window are the same as those in the Refunds tab of the Client window. The major differences are:
The Refunds Notes to Clients window displays all credit notes to all clients.
New credit notes cannot be created using this window.
Existing refunds cannot be deleted using this window.
Refunds can be fully or partially linked with credit notes to settle them. Linked refunds can not be edited. Refunds are also added to company profits analysis on balance tabs.
Use the Status filter drop-down list to display only Refunds which are still to be linked with a credit note, or only those which have been fully linked with a credit note.
See also: