> ## Documentation Index
> Fetch the complete documentation index at: https://developer.fabric.inc/llms.txt
> Use this file to discover all available pages before exploring further.

# Viewing Credit Memo Reports

The **Credits** page displays all your credit memos for each merchant.

## Viewing Credits

1. To access the credits page, click **Orders** in the top menu.

   The **Orders** page is displayed.

2. On the Orders page, click **More** and click **Review Credit Memos**.

   The **Credits** page is displayed.

Use the [filterable](#standard-filters) list of all existing credits with sortable column headers to refine the list.

| Column Header       | Description                                       |
| :------------------ | :------------------------------------------------ |
| **ID**              | The system-generated unique credit identifier.    |
| **Credit Memo #**   | The credit memo number associated with the order. |
| **PO #**            | The purchase order associated with the order.     |
| **Merchant**        | The merchant for the order.                       |
| **Registered**      | The date the credit memo was registered.          |
| **Merchant Status** | The current status of the credits.                |

### Standard filters

To find a specific credit memo, enter its **PO #**, **Credit Memo #**, or **ID** in the search bar. You can also use the following filters in the **Credits** page to refine the list:

* **Connection**: Filter by merchant. For suppliers, each connection represents a merchant.
* **Acknowledged**: When set to **Yes**, this filter displays only acknowledged credits.
* **Created At**: Filter credit memos by creation date using preset ranges, such as **Today**, **Last 7 days**, **Last 30 days**, or a custom date range using the calendar menu.

### Credit details

Clicking the **ID** for a credit memo opens the credit memo detail window with the following information.

| Column Header         | Description                                    |
| :-------------------- | :--------------------------------------------- |
| **ID**                | The system-generated unique credit identifier. |
| **Supplier Credit #** | The supplier credit number if applicable.      |
| **PO #**              | The purchase order associated with the order.  |
| **Credit Amount**     | The credit amount sent by the merchant.        |
| **Merchant Status**   | The current status of the credits.             |

#### Credit memo line items

The **Credit Memo Line Items** field displays each of the items that were credited in an order and their quantity.

#### Totals

| Column Header   | Description                                      |
| :-------------- | :----------------------------------------------- |
| **Subtotal**    | The credit subtotal before adjustments.          |
| **Adjustments** | The credit adjustments if applicable.            |
| **Due Amount**  | The total amount credited including adjustments. |

## Exporting Credit Reports

1. To export credit reports, in the top menu, click **Orders**.

   The **Orders** page is displayed.

2. On the Orders page, click **More** and click **Review Credit Memos**.

   The **Credits** page is displayed.

3. Filter the list of available credit memos using the [standard filters](#standard-filters).

   Only credit memos displayed within the table are exported. If you want the export to feature specific credit memos, make sure to filter the table before exporting.

4. Click **Export**

   The **Export Orders** window is displayed

5. Click **Export**

An export is delivered to the supplier email fabric has on file.