Is there a customer credit note report?

Hello Jscott1, There isn't a specific report, however, you can go to reports>in the search function you can type in transaction and then select transaction list by customer. Once that report comes up select the date range you would like and then in the top right select customise>select filter and then in transaction type put a tick in credit note>run report. You can also in that section filter by specific customers if you need to.😊