Navigate to Financials > Credit Memos under Accounting on the left-hand side of the screen.
To perform advanced filtering in Excel, select Download All.
Filters
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Location: filters by the location selected
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Date range to span a date range for the invoices
Click to expand...
Credit Memos - Lists all manual credits placed on an account during the date range selected. If a credit is used, the item will be removed.
Cash Down Discount Credit Memos - shows all credits added to an account that was rounded down. Set the preference in More > Admin > Preferences.