diff --git a/app/Classes/Modules/Bookings/ControllersLogic/BatchBookingsGenerateEInvoiceLogic.php b/app/Classes/Modules/Bookings/ControllersLogic/BatchBookingsGenerateEInvoiceLogic.php
index 1b467042..703fe348 100644
--- a/app/Classes/Modules/Bookings/ControllersLogic/BatchBookingsGenerateEInvoiceLogic.php
+++ b/app/Classes/Modules/Bookings/ControllersLogic/BatchBookingsGenerateEInvoiceLogic.php
@@ -8,6 +8,7 @@ use App\Classes\Jobs\Commands\V2\ProcessBookingForEInvoiceV2CommandJob;
 use App\Classes\ValueObjects\Constants\ApprovalStatus;
 use App\Models\Booking;
 use App\Classes\Modules\Bookings\Processors\RegenerateInvoiceBookingProcessor;
+use App\Classes\ValueObjects\Constants\KVPKey;
 use Carbon\Carbon;
 use Illuminate\Database\Eloquent\Builder;
 use Illuminate\Http\JsonResponse;
@@ -27,7 +28,7 @@ class BatchBookingsGenerateEInvoiceLogic extends AbstractControllerLogic
         return [
             'title' => 'Generate Bookings E-Invoices',
             'message' => sprintf(
-                'You have successfully submitted %d booking%s for E-Invoices.',
+                'You have successfully submitted %d booking%s for E-Invoices processing.',
                 $this->processedCount,
                 $this->processedCount === 1 ? '' : 's'
             ),
@@ -83,10 +84,10 @@ class BatchBookingsGenerateEInvoiceLogic extends AbstractControllerLogic
         $bookings = Booking::where('status', ApprovalStatus::COMPLETED)
             ->whereBetween('created_at', [$startDate, $endDate])
             ->whereHas('attributesKVP', function (Builder $query) {
-                $query->where('key', 'AUTOCOUNT_DOCNO');
+                $query->where('key', KVPKey::AUTOCOUNT_DOCNO);
             })
             ->with(['attributesKVP' => function ($query) {
-                $query->where('key', 'AUTOCOUNT_DOCNO');
+                $query->where('key', KVPKey::AUTOCOUNT_DOCNO);
             }])
             ->get();
 
diff --git a/app/Classes/Modules/Exports/Services/ExportsARCreditNoteReport.php b/app/Classes/Modules/Exports/Services/ExportsARCreditNoteReport.php
new file mode 100644
index 00000000..9592cd93
--- /dev/null
+++ b/app/Classes/Modules/Exports/Services/ExportsARCreditNoteReport.php
@@ -0,0 +1,127 @@
+<?php
+
+namespace App\Classes\Modules\Exports\Services;
+
+
+use App\Classes\ValueObjects\Constants\TransactionType;
+use App\Classes\ValueObjects\Constants\ApprovalStatus;
+use App\Classes\ValueObjects\Constants\KVPKey;
+use App\Models\KeyValuePair;
+use App\Models\Transaction;
+use Maatwebsite\Excel\Concerns\Exportable;
+use Maatwebsite\Excel\Concerns\FromQuery;
+use Maatwebsite\Excel\Concerns\ShouldAutoSize;
+use Maatwebsite\Excel\Concerns\WithHeadingRow;
+use Maatwebsite\Excel\Concerns\WithHeadings;
+use Maatwebsite\Excel\Concerns\WithMapping;
+use Carbon\Carbon;
+use Illuminate\Support\Facades\Log;
+
+class ExportsARCreditNoteReport implements FromQuery, WithHeadings, WithHeadingRow, WithMapping, ShouldAutoSize
+{
+    use Exportable;
+
+    protected $startDate;
+    protected $endDate;
+
+    public function __construct($startDate = null, $endDate = null) {
+        $this->startDate = $startDate ? Carbon::parse($startDate)->startOfDay() : Carbon::now()->subMonths(1);
+        $this->endDate = $endDate ? Carbon::parse($endDate)->endOfDay() : Carbon::now();
+    }
+
+    public function headings(): array
+    {
+        return [
+            'DocNo',
+            'DocDate',
+            'DebtorCode',
+            'Ref',
+            'Description',
+            'Reason',
+            'DeptNo',
+            'Qty',
+            'UnitPrice',
+            'AccNo',
+            'submiteinvoice',
+            'ConsolidatedEinvoice',
+            'KnockOffDocNo',
+            'KnockOffAmt',
+        ];
+    }
+
+    /**
+     * @return \Illuminate\Support\Collection|mixed
+     */
+    public function query()
+    {
+        $type = TransactionType::CREDIT_NOTE;
+        $query = Transaction::query();
+
+        $query->where('type', $type);
+        // $query->where('owner_type', Wallet::class);
+        $query->whereIn('status', [ApprovalStatus::APPROVED, ApprovalStatus::COMPLETED]);
+        $query->whereBetween('created_at', [$this->startDate, $this->endDate]);
+
+        return $query;
+    }
+
+    /**
+     * @param Transaction $transaction
+     * @return array
+     */
+    public function map($transaction): array
+    {
+        $booking  = null;
+        $autoCountSalesInvoiceId = null;
+        $formattedDocumentDate = null;
+        $refundRemark  = null;
+
+        $company = $transaction->owner->owner;
+        $kvps = KeyValuePair::where('value', $transaction->id)
+            ->where('key', 'App\Models\Transaction')
+            ->orderByDesc('created_at')
+            ->get();
+
+        foreach ($kvps as $kvp) {
+            if ($kvp && $kvp->owner && $kvp->owner->owner && $kvp->owner->owner->type === 1) {
+                $refundTransaction = $kvp->owner;
+                $refundRemark = $refundTransaction->remarks && $refundTransaction->remarks->first() ? $refundTransaction->remarks->first()->content : null;
+                $booking = $refundTransaction->owner->booking;
+                if($booking){
+                    $metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO)->first();
+                    if($metadata){
+                        $autoCountSalesInvoiceId = $metadata->value;
+                    }
+                    break;
+                }
+            }
+        }
+
+        $documentDate = $transaction->created_at; //NEW 2025: default in case there is no approval date
+        $metadata = $transaction->attributesKVP()->where('key', KVPKey::CREDIT_NOTE_APPROVAL_DATE)->latest('created_at')->first();
+        if($metadata){
+            $documentDate = Carbon::parse($metadata->value);
+        }
+        if($company->e_invoice === 1){
+            $documentDate = $documentDate->copy()->endOfMonth();
+        }
+        $formattedDocumentDate = Carbon::parse($documentDate)->format('m/d/Y');
+
+        return [
+            '<<New>>',                              //DocNo
+            $formattedDocumentDate,                 //DocDate
+            $company->debtor,                       //DebtorCode
+            $booking ? $booking->marking : '',      //Ref
+            $refundRemark ?? '',                    //Description
+            $refundRemark ?? '',                    //Reason
+            'C',                                    //DeptNo
+            '1',                                    //Qty
+            number_format($transaction->amount, 2), //UnitPrice
+            '511-0000',                             //AccNo
+            'F',                                    //submiteinvoice
+            $company->e_invoice ? 'F' : 'T',        //ConsolidatedEinvoice
+            $autoCountSalesInvoiceId ?? '',         //KnockOffDocNo
+            number_format($transaction->amount, 2), //KnockOffAmt
+        ];
+    }
+}
diff --git a/app/Classes/Modules/Imports/ControllersLogic/ImportExcelLogic.php b/app/Classes/Modules/Imports/ControllersLogic/ImportExcelLogic.php
index a199f75d..c9b43488 100644
--- a/app/Classes/Modules/Imports/ControllersLogic/ImportExcelLogic.php
+++ b/app/Classes/Modules/Imports/ControllersLogic/ImportExcelLogic.php
@@ -10,6 +10,7 @@ use App\Classes\Modules\Accounts\Services\UpdatesKeyValuePair;
 use App\Classes\Modules\Documents\DataTransferObjects\DocumentObject;
 use App\Classes\Modules\Accounts\DataTransferObjects\KeyValuePairObject;
 use App\Classes\ValueObjects\Constants\ApprovalStatus;
+use App\Classes\ValueObjects\Constants\KVPKey;
 use App\Models\Booking;
 use Illuminate\Http\JsonResponse;
 use Illuminate\Http\Request;
@@ -127,11 +128,13 @@ class ImportExcelLogic extends AbstractControllerLogic
                 ]);
 
                 $booking = Booking::where('marking', $ref)->first();
-                if($docNo != "<<New>>"){
-                    $this->updateOrCreateKeyValuePair($booking, "AUTOCOUNT_DOCNO", $docNo);
-                }
-                if($eInvoiceValidationLink){
-                    $this->updateOrCreateKeyValuePair($booking, "AUTOCOUNT_EINVOICE_VALIDATION_LINK", $eInvoiceValidationLink);
+                if($booking){
+                    if($docNo != "" && $docNo != "<<New>>"){
+                        $this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_DOCNO, $docNo);
+                    }
+                    if($eInvoiceValidationLink){
+                        $this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK, $eInvoiceValidationLink);
+                    }
                 }
             }
         }
diff --git a/app/Classes/Modules/Transactions/ControllersLogic/GenerateCreditNotePdfV2Logic.php b/app/Classes/Modules/Transactions/ControllersLogic/GenerateCreditNotePdfV2Logic.php
index 824d5528..7168a175 100644
--- a/app/Classes/Modules/Transactions/ControllersLogic/GenerateCreditNotePdfV2Logic.php
+++ b/app/Classes/Modules/Transactions/ControllersLogic/GenerateCreditNotePdfV2Logic.php
@@ -10,6 +10,7 @@ use App\Classes\Modules\Transactions\Services\FetchesTransaction;
 use App\Classes\ValueObjects\Constants\TransactionType;
 use App\Classes\General\AWSS3Helper;
 use App\Classes\ValueObjects\Constants\DocumentType;
+use App\Classes\ValueObjects\Constants\KVPKey;
 use App\Models\KeyValuePair;
 use App\Models\Transaction;
 use Carbon\Carbon;
@@ -49,9 +50,9 @@ class GenerateCreditNotePdfV2Logic
         if($transaction->type === TransactionType::REFUND){
             //Retrieve TransactionType::CREDIT_NOTE
             $booking = $transaction->owner->booking;
-            $kvp = $transaction->attributesKVP()->latest()->first();
+            $kvp = $transaction->attributesKVP()->where('key', KVPKey::TRANSACTION_MODEL_CLASS)->latest()->first();
             if($kvp){
-                if($kvp->key === 'App\Models\Transaction'){
+                if($kvp->key === KVPKey::TRANSACTION_MODEL_CLASS){
                     $transaction = $this->fetchesTransaction->execute(['id' => $kvp->value ]);
                 }
             }
@@ -62,7 +63,7 @@ class GenerateCreditNotePdfV2Logic
             $pdfTemplateName = 'pages.pdfs.credit_note'; //default
 
             //For New Cases with e-invoice: Retrieve the refund transaction for this credit note
-            $kvp = KeyValuePair::where('key', 'App\Models\Transaction')->where('value', $transaction->id)->first();
+            $kvp = KeyValuePair::where('key', KVPKey::TRANSACTION_MODEL_CLASS)->where('value', $transaction->id)->first();
             if($kvp){
                 $kvpOwner = $kvp->owner;
                 if($kvpOwner && $kvpOwner instanceof Transaction && $kvpOwner->type === TransactionType::REFUND){
@@ -71,7 +72,12 @@ class GenerateCreditNotePdfV2Logic
             }
         }
 
-        $date = $transaction->created_at;
+        $date = $transaction->created_at; //NEW 2025: default in case there is no approval date
+        $metadata = $transaction->attributesKVP()->where('key', KVPKey::CREDIT_NOTE_APPROVAL_DATE)->latest('created_at')->first();
+        if($metadata){
+            $date = Carbon::parse($metadata->value);
+        }
+
         $supplier = $this->fetchesCompany->execute(['id' => $transaction->receiver]);
         $brn = $supplier->documents->where('document_type', DocumentType::SSM_REGISTRATION)->first();
 
@@ -82,13 +88,34 @@ class GenerateCreditNotePdfV2Logic
         if ($bookingCreatedDate->isAfter($eInvoiceStartDate)) {
             $eInvoiceStarted = true;
         }
-        // $eInvoiceStarted = false; //cief todo: 90 - for testing
+
+        if($eInvoiceStarted) {
+            $eInvoiceStarted = false; //reset to re-evaluate second time
+            $autoCountInvoiceId = '';
+            $autoCountEInvoiceValidationLink = '';
+
+            $metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO)->first();
+            if($metadata){
+                $autoCountInvoiceId = $metadata->value;
+            }
+            $metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK)->first();
+            if($metadata){
+                $autoCountEInvoiceValidationLink = $metadata->value;
+            }
+
+            Log::info('autoCountInvoiceId: ' . $autoCountInvoiceId);
+            Log::info('autoCountEInvoiceValidationLink: ' . $autoCountEInvoiceValidationLink);
+
+            if($autoCountInvoiceId && $autoCountEInvoiceValidationLink){
+                $eInvoiceStarted = true;
+            }
+        }
 
         if($eInvoiceStarted)
         {
             if($supplier->e_invoice === 1){
                 Log::info('Based on booking created date, E-Credit Note started and company wants e-invoice ' . json_encode($booking));
-                $date = $booking->updated_at->copy()->endOfMonth();
+                $date = $date->copy()->endOfMonth();
                 $pdfTemplateName = 'pages.pdfs.e_credit_note';
             }
             else{
@@ -97,7 +124,7 @@ class GenerateCreditNotePdfV2Logic
             }
         }
         else{
-            Log::info('Based on booking created date, E-Credit Note not yet started');
+            Log::info('Based on booking created date, E-Credit Note not yet started. / Not Yet Ready.');
         }
 
         $pdf = LaravelMpdf::loadView($pdfTemplateName, ['transaction' => $transaction, 'booking' => $booking, 'supplier' => $supplier, 'date' => $date, 'brn' => $brn,]);
diff --git a/app/Classes/Modules/Transactions/Processors/CreateInvoiceDocumentProcessor.php b/app/Classes/Modules/Transactions/Processors/CreateInvoiceDocumentProcessor.php
index 7ce160ac..8f36ea91 100644
--- a/app/Classes/Modules/Transactions/Processors/CreateInvoiceDocumentProcessor.php
+++ b/app/Classes/Modules/Transactions/Processors/CreateInvoiceDocumentProcessor.php
@@ -7,6 +7,7 @@ use App\Classes\Modules\Documents\Services\CreatesFiles;
 use App\Classes\Modules\Documents\DataTransferObjects\DocumentObject;
 use App\Classes\ValueObjects\Constants\ApprovalStatus;
 use App\Classes\ValueObjects\Constants\DocumentType;
+use App\Classes\ValueObjects\Constants\KVPKey;
 use App\Classes\ValueObjects\Constants\TransactionType;
 use App\Models\Booking;
 use App\Models\Document;
@@ -68,11 +69,11 @@ class CreateInvoiceDocumentProcessor
             }
 
             if($document_type === DocumentType::EINVOICE){
-                $metadata = $booking->attributesKVP()->where('key', 'AUTOCOUNT_DOCNO')->first();
+                $metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_DOCNO)->first();
                 if($metadata){
                     $autoCountInvoiceId = $metadata->value;
                 }
-                $metadata = $booking->attributesKVP()->where('key', 'AUTOCOUNT_EINVOICE_VALIDATION_LINK')->first();
+                $metadata = $booking->attributesKVP()->where('key', KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK)->first();
                 if($metadata){
                     $autoCountEInvoiceValidationLink = $metadata->value;
                 }
diff --git a/app/Classes/Modules/Wallets/Processors/CreditWalletProcessor.php b/app/Classes/Modules/Wallets/Processors/CreditWalletProcessor.php
index b0fd0e1c..6e9b33fc 100644
--- a/app/Classes/Modules/Wallets/Processors/CreditWalletProcessor.php
+++ b/app/Classes/Modules/Wallets/Processors/CreditWalletProcessor.php
@@ -16,6 +16,8 @@ use App\Classes\Modules\Wallets\DataTransferObjects\WalletObject;
 use App\Classes\Modules\Transactions\DataTransferObjects\TransactionObject;
 use App\Classes\Modules\Transactions\Services\GeneratesTransactionBillNumber;
 use App\Classes\Modules\Accounts\Services\CreatesKeyValuePair;
+use App\Classes\Modules\Accounts\Services\UpdatesKeyValuePair;
+use App\Classes\ValueObjects\Constants\KVPKey;
 use App\Models\Transaction;
 
 class CreditWalletProcessor
@@ -38,6 +40,10 @@ class CreditWalletProcessor
     /** @var CreatesKeyValuePair */
     private $createsKeyValuePair;
 
+    /** @var UpdatesKeyValuePair */
+    private $updatesKeyValuePair;
+
+
     /**
      * CreateWalletLogic constructor.
      * @param GeneratesWalletCode $generatesWalletCode
@@ -46,6 +52,7 @@ class CreditWalletProcessor
      * @param CreatesTransaction $createsTransaction
      * @param UpdatesWallet $updatesWallet
      * @param CreatesKeyValuePair $createsKeyValuePair
+     * @param UpdatesKeyValuePair $updatesKeyValuePair
      */
     public function __construct(
         GeneratesWalletCode $generatesWalletCode,
@@ -53,7 +60,8 @@ class CreditWalletProcessor
         GeneratesTransactionBillNumber $generatesTransactionBillNumber,
         CreatesTransaction $createsTransaction,
         UpdatesWallet $updatesWallet,
-        CreatesKeyValuePair $createsKeyValuePair
+        CreatesKeyValuePair $createsKeyValuePair,
+        UpdatesKeyValuePair $updatesKeyValuePair
     )
     {
         $this->generatesWalletCode = $generatesWalletCode;
@@ -62,6 +70,7 @@ class CreditWalletProcessor
         $this->createsTransaction = $createsTransaction;
         $this->updatesWallet = $updatesWallet;
         $this->createsKeyValuePair = $createsKeyValuePair;
+        $this->updatesKeyValuePair = $updatesKeyValuePair;
     }
 
 
@@ -86,9 +95,15 @@ class CreditWalletProcessor
 
         $billNumber = $this->generatesTransactionBillNumber->execute($transactionType === 2 ? 'DEBIT-NOTE-' : 'CREDIT-NOTE-');
 
-        $transaction_object = new TransactionObject($billNumber, $transactionType === 2 ? TransactionType::DEBIT_NOTE : TransactionType::CREDIT_NOTE, 1,  $wallet->owner->id,  1, PaymentMethodType::CASH,  $amount,  $amount,  1,  1,  1,  0,  0,  null,  ApprovalStatus::APPROVED,  [], $reference);
+        $status = ApprovalStatus::APPROVED;
+
+        $transaction_object = new TransactionObject($billNumber, $transactionType === 2 ? TransactionType::DEBIT_NOTE : TransactionType::CREDIT_NOTE, 1,  $wallet->owner->id,  1, PaymentMethodType::CASH,  $amount,  $amount,  1,  1,  1,  0,  0,  null, $status, [], $reference);
         $transaction = $this->createsTransaction->execute($wallet, $transaction_object);
 
+        if($status === ApprovalStatus::APPROVED){
+            $this->updateOrCreateKeyValuePair($transaction, KVPKey::CREDIT_NOTE_APPROVAL_DATE, now());
+        }
+
         $updateWalletAmount = $transactionType === 2 ? ($wallet->amount - $transaction->amount) : ($wallet->amount + $transaction->amount);
 
         $walletObject = new WalletObject($wallet->owner->id, $wallet->currency_id, $wallet->code, $updateWalletAmount);
@@ -107,4 +122,16 @@ class CreditWalletProcessor
         }
         return $wallet;
     }
+
+    private function updateOrCreateKeyValuePair($transaction, $key, $value)
+    {
+        $keyValuePairObject = new KeyValuePairObject($key, $value);
+        $metadata = $transaction->attributesKVP()->where('key', $key)->first();
+
+        if ($metadata) {
+            $this->updatesKeyValuePair->execute($metadata, $keyValuePairObject);
+        } else {
+            $this->createsKeyValuePair->execute($transaction, $keyValuePairObject);
+        }
+    }
 }
diff --git a/app/Classes/ValueObjects/Constants/KVPKey.php b/app/Classes/ValueObjects/Constants/KVPKey.php
new file mode 100644
index 00000000..a15f7d91
--- /dev/null
+++ b/app/Classes/ValueObjects/Constants/KVPKey.php
@@ -0,0 +1,17 @@
+<?php
+
+namespace App\Classes\ValueObjects\Constants;
+
+
+class KVPKey
+{
+
+    public const AUTOCOUNT_DOCNO = 'AUTOCOUNT_DOCNO';
+
+    public const AUTOCOUNT_EINVOICE_VALIDATION_LINK = 'AUTOCOUNT_EINVOICE_VALIDATION_LINK';
+
+    public const CREDIT_NOTE_APPROVAL_DATE = 'CREDIT_NOTE_APPROVAL_DATE';
+
+    public const TRANSACTION_MODEL_CLASS =  'App\Models\Transaction';
+
+}
diff --git a/app/Http/Controllers/Exports/ExportController.php b/app/Http/Controllers/Exports/ExportController.php
index ccf5ffd5..3b4836a3 100644
--- a/app/Http/Controllers/Exports/ExportController.php
+++ b/app/Http/Controllers/Exports/ExportController.php
@@ -8,6 +8,7 @@ use Illuminate\Http\Request;
 use Maatwebsite\Excel\Excel;
 use Illuminate\Support\Facades\Storage;
 use App\Classes\General\AWSS3Helper;
+use App\Classes\Modules\Exports\Services\ExportsARCreditNoteReport;
 use App\Classes\Modules\Exports\Services\ExportsCompanies;
 use Carbon\Carbon;
 
@@ -83,4 +84,39 @@ class ExportController
         }
         return $response;
     }
+
+    public function arCreditNote(Request $request){
+         $validated = $request->validate([
+            'startDate' => 'nullable|date_format:d-m-Y',
+            'endDate' => 'nullable|date_format:d-m-Y|after_or_equal:startDate',
+        ]);
+
+        $startDate = null;
+        $endDate = null;
+
+        if (isset($validated['startDate']) && $validated['startDate']) {
+            $startDate = Carbon::createFromFormat('d-m-Y', $validated['startDate'])->startOfDay();
+        } else {
+            $startDate = Carbon::now()->subMonths(1)->startOfDay();
+        }
+
+        if (isset($validated['endDate']) && $validated['endDate']) {
+            $endDate = Carbon::createFromFormat('d-m-Y', $validated['endDate'])->endOfDay();
+        } else {
+            $endDate = Carbon::now()->endOfDay();
+        }
+
+        $exportsTransactions = new ExportsARCreditNoteReport($startDate, $endDate);
+
+        $exportFileName = 'Exchange - AR Credit Note Report.xls';
+        $filesystemDriver = Storage::getDefaultDriver();
+        if($filesystemDriver === 's3'){
+            return response([ 'src' =>  AWSS3Helper::S3Exportable($exportFileName, $exportsTransactions) ]);
+        }
+        else{
+            $response = $exportsTransactions->download($exportFileName, Excel::XLS, ['Content-Type' => 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet']);
+            ob_end_clean();
+        }
+        return $response;
+    }
 }
diff --git a/resources/assets/vue/components/bookings/elements/DownloadUploadComponent.vue b/resources/assets/vue/components/bookings/elements/DownloadUploadComponent.vue
index ab1524e8..1461d0c6 100644
--- a/resources/assets/vue/components/bookings/elements/DownloadUploadComponent.vue
+++ b/resources/assets/vue/components/bookings/elements/DownloadUploadComponent.vue
@@ -97,13 +97,6 @@ export default {
             generateEInvoicesUrl: null,
         }
     },
-    mounted(){
-        switch(this.section) {
-            case 'paymentsReportSection':
-                this.parameters.reportType = 'Sales Invoice Report'
-                break;
-        }
-    },
     validations: {
         parameters: {
             startDate: {
@@ -122,6 +115,7 @@ export default {
             return [
                 'Sales Invoice Report',
                 'Customers Report',
+                'AR Credit Note Report',
             ];
         },
         handleExportClick(){
@@ -132,6 +126,7 @@ export default {
             const routesMap = {
                 'Sales Invoice Report': route('api.export.bookings.sales-invoices'),
                 'Customers Report': route('api.export.companies.customers-data'),
+                'AR Credit Note Report': route('api.export.transactions.ar-credit-note'),
             };
 
             let url = `${routesMap[reportType]}?startDate=${this.parameters.startDate}&endDate=${this.parameters.endDate}`;
diff --git a/routes/export.php b/routes/export.php
index 2a766539..4801bc4e 100644
--- a/routes/export.php
+++ b/routes/export.php
@@ -12,6 +12,9 @@ Route::group(['prefix' => 'export', 'as' => 'export.', 'namespace' => 'Exports']
     Route::group(['prefix' => 'companies', 'as' => 'companies.'], function () {
         Route::get('/customers-data', [ExportController::class, 'companies'])->name('customers-data');
     });
+    Route::group(['prefix' => 'transactions', 'as' => 'transactions.'], function () {
+        Route::get('/ar-credit-note', [ExportController::class, 'arCreditNote'])->name('ar-credit-note');
+    });
 });
 
 Route::group(['prefix' => 'import', 'as' => 'import.', 'namespace' => 'Imports'], function () {