Customer credits not yet applied

Arthur BortzArthur Bortz Member Posts: 38
edited February 2017 in Accounts Hosted
Is there a way to get a list of customer credits not yet applied


  • RavRav Administrator Posts: 9,785 Administrator
    edited February 2017
    Hi Arthur,

    Try this method out and see if it works for you

    Reports > Customers & Receivables > Open Invoices > Modify Report > Filters > Select the 'Amount' parameter and choose 'less than or equal to' option (< = ), input 0.00 > OK

    Let me know if this is what you're looking for

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