There is no specific credit note report in Actionstep.
Actionstep doesn't have a specific Credit Notes Issued Report but we can use the Bill List to filter the information. You can however create a list view of all credit notes.
Go to Billing -> Billing List -> Click Filter -> Show all available Filters
Type "CR" on INV NO. Click "submit". This will give you a list of all credit notes in the system. Click "submit".
You can also click "More" to print/export this information
Go to Billing -> Payments -> Click Filter -> Show all available Filters
Click on entry type and then tick Credit applied and Done. Click submit. You will then see a list of any credits that have been applied against invoices. You can click More to print/export this information.