iCHEF POS saves invoice/receipt information of every transaction for you. You can check credit note issued records on iCHEF backend and stay on top of transactions refunded.
View GST Credit Note Report
Go to Sales & Reports > GST Credit Note Report, and you can have an overview of issuing record.
Report Filter
You can use this tool to filter the information and find what you are looking for.
- Basic option: select a data range
- Advanced options: filter by a specific time period, number of guest and order type.
It is suggested that you refine a data range less than 93 days for the sake of efficient data query and smooth report loading.
Credit Note Details
Click on the credit note record you want to check, then you can view further details.
Download Credit Note Report
- Go to Sales & Report > GST Credit Note Report
- Select a data range
- Click [Download GST Credit Note Report.xls]
- Go to Sales & Report > Authorization Record
- Select a data range
- Click the drop-down list [All actions] and select [Issue Credit Note]
- More about: How to enable authorization verification