Credit notes

3 sections are present in this page

Settings wheel

  1. Refresh list

After clicking on it, the page is reloaded.

  1. Show SQL query

After clicking on it, the SQL query is displayed in a modal. The SQL query takes into account filters and sorts that have been done.

There are two buttons:

  • Close: After clicking on it, the modal is closed
  • Export to SQL Manager: After clicking on it, the SQL query is opened in Advanced parameters > Database > SQL Manager
  1. Export to SQL Manager

After clicking on it, the SQL query is opened in Advanced parameters > Database > SQL Manager

Credit notes

If there are no credit notes in this section a text is visible:

“Manage your credit slips

When a customer returns a product, a credit slip must be created in his favor. Generate vouchers and have a look at their follow-up.”.

And a button below the text appears:

  • Learn more, when pressed, opens a the 1.7 Prestashop documentation in a new window.

When some credit notes are create, they are displayed in the credit notes section.

The following information is shown:

  • Reference
  • Date
  • ID
  • Reference
  • Customer
  • Total
  • Invoice ID

The action are:

  • Download
  • Delete

By date

2 Fields are present in this section:

  1. From

This is a field for selecting a date for the credit note, when pressed a calendar appears for choosing the date. By default the current day is shown firstly in the field. Has a tooltip: “Format: 2011-12-31 (inclusive).”

  1. To

This is a field for selecting a date for the credit note, when pressed a calendar appears for choosing the date. By default the current day is shown firstly in the field. Has a tooltip: “Format: 2011-12-31 (inclusive).”

Call to action

  • Generate PDF file by date, when pressed generates the PDF file by date, if on the selected date there were no invoices, will show a message: “No invoice has been found for this period.”.

Credit note options

1 Field is present in this section:

  • Credit note prefix, this field is multi language, so can be translated to desired language which is installed on the shop, has a help text below: “Prefix used for credit notes.”.

Call to action

  • Save, when pressed, shows a following message: “Update successful”.