Credit Notes
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      How to Filter Supplier Credit Notes?

      Sequence > Left Navigation Bar > Purchases > Credit notes

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