Credit notes
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      How to Filter Customer Credit Notes?

      Sequence > Left Navigation Bar > Sales > Notes de Credit

      1. Follow the above-mentioned workflow to land on the Customer Credit Notes grid.
      2. Click the filter icon. Doing so reveals the filters available for this grid.
      3. Using these filters, you can filter grid data based on a specific keyword, customer, or status.
      4. To include only the credit notes with unchecked invoices, enable the Display only unchecked invoices toggle button.