---
title: "Credit Notes & Refunds."
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101134/Credit%20Notes%20%26%20Refunds."
format: markdown
---
This option prints a list of all the credit notes, refunds and negative account payments that were processed for a selected range of sales zones, branches and dates. The report includes the: To  print a list of all the credit notes, refunds and negative account payments that were processed for a selected range of sales zones, branches and dates, perform the following: 1. From the  ProStix Main Menu  select ' Sales Analysis ' then ' Credit Notes & Refunds '. The next screen prompts for the ranges to include in the report: You are prompted with your printing/viewing options.