1. Settings/Your Company

In ''Settings/Your company'' for Additional fields on credit notes'' enable the ''Cause'' option

Tick ''Cause'' and save changes

2. Adding cause on a credit note

Now, when adding a credit note for ''Cause'', the cause for issuing the credit note can be selected

For ''Cause'' credit note options can be selected (Cause can be added in registers)

3. List of issued invoices

1. Select the list of issued invoices

2. Select the XLS format

3. Select the date range

4. Print

XML file will be printed, in which the cause for issuing a credit note will also be displayed