To access Credit Notes on mSalesApp, you will first have to look for the 'Credit Notes' option on the menu bar which is under ‘Sales’ Category.
Next, pick an invoice no or customer.
Then, to access the Credit Notes details of the customer you will have to click on the “Action” tab - (eye icon) to view the customer details as shown on the screen below.
Once the tab is opened you can view the details. To print it out you may have to click the “Print” icon as shown in the screen below.