How can I view a list and detail of all credits entered against a supplier? They do not show up on s

List of supplier Supplier credits with details

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Hi Lorraine Try this. Reports, Suppliers and Payables, Supplier Balance Detail

Modify Report, Date Range, Filters, Name of Supplier, Transaction Type, Bill Credit, Ok

Hi Lorraine Try this. Reports, Suppliers and Payables, Supplier Balance Detail

Modify Report, Date Range, Filters, Name of Supplier, Transaction Type, Bill Credit, Ok

On the Columns screen tick Description. This will give you the memo

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