Usage: You may run quick reports

 

Navigation: Customer > Accounting > Credits tab

V11 - Credits - quick report

Quick reports option

 

1.Click on Quick Reports

2.Select:

•Select Credit Memo

•This Customer, Select Query

•All Customers, Select Query

3.The report will display all credits according to the query or date range specified.

 

See also:

How to create Payment

View Payments

View Statements