Credit Note Enquiry
The DB Credit Note Enquiry screen is accessed by clicking on the 
button on the DB Credit Note form:
This screen provides details of the Credit Note.
To see details of a different Credit Note, change the reference in the Credit Note Number field and click on the 
button.
The other buttons available on this screen are:
: Clicking on this button will open the DB Charge Line Split Details screen:
Clicking on the 
button will direct you back to the DB Credit Note form.
: Clicking on this button will open the DB Payment Details screen and display payments made.
: Clicking on this button will provide a list of documents that have been printed.: Clicking on this button will direct you back to the DB Credit Note form
: Clicking on this button will open another screen detailing audit information on the Credit Note. This is further detailed in the Audit Info section.
: Clicking on this button will allow you add a note to the Credit Note. Where this button is displayed as 
there are existing notes that can be viewed. Notes are further detailed in the Notes section.