Customer credits not yet applied

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  • Question
  • Updated 3 years ago
  • Answered
Is there a way to get a list of customer credits not yet applied
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Arthur Bortz

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Posted 3 years ago

  • 1
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Rav, Community Manager

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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

Cheers
Rav