Supplier Credit notes and QBO

Hi annmcdngh, thanks for posting on the Community.

You can run the Transaction List by Customer report to view a list of issued credit notes. To do this, after running the report, click the Filter button and add a filter with the following options selected on the drop-down menus: Filter: Transaction type; Operation: Equals; Value: Credit note. 

Thank you very much for the quick response and opportunity to learn.