Find credit invoices applied to invoices raised

Quick Process

  • Select Financials (Invoices) from main menu
  • Select Invoices tab
  • Check tick box Include Paid
    • Enter an Issue Date Range to refine list
    • Credit invoices will appear in the list with a negative value in italics
  • Select Print from main menu
  • Select List
  • The Print Preview screen will open, print or export the report