applying credit memos to cash receipts


K

Karl Ott

Does anyone know how to find which credit memos have been applied to a
particular cash receipt for a customer? They disappear in the receive
payments window when I pull up the cash receipt. Is there a report
that this shows up on?

Thanks in advance for any help.
 
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K

Karl Ott

Thanks for the reply.

The payment window only shows me the net payment received. I want to
see the detail of the credit memos applied. Something like this

inv amount
1 100.00
cm 1 -10.00
-------

total 90.00


Anybody know if this is possible?
 

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