Add Credit Note Number custom field as an option to filter by order

hi Andre

as I remember, credit note is applied to refunds.
So you want to export only refunds?

Hi,

thank you for your fast reply.

Credit notes can be applied at least to Cancelled, Refunded and Completed Orders.

Imagine a completed order where the customer returned one of the items. A credit note will be generated for that item alone, inside the completed order. There can be “Completed” orders with one invoice and two credit notes, for example.

A screenshot of a completed order with a credit note.

so it’s partially refunded order.

please, submit “WooCommerce PDF Invoices & Packing Slips” PRO version as ticket to https://algolplus.freshdesk.com/

Just did that.

Thank you!

ok, we’ll reply a bit later today.