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How to Show Credit Notes Attached to Sales Orders on Invoice Enquiry

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Summary: 

To show credit notes attached to sales orders on the Invoice Enquiry report.

Platform: 

  • Unleashed on Browser  

Steps:

  1. Click Reports on side-bar menu
  2. Click Sales 
  3. Click Invoice Enquiry on dropdown 
  4. Set date range
  5. Click on Include Credits box
  6. Set other filters as necessary
  7. Click Run

 

 

 

 

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