The Invoice/Credit Memo History report can be reached either by selecting Accounts Receivable > Reports > Invoice/Credit Memo History or All Reports > Accounts Receivable > Invoice/Credit Memo History.
Fields included on the report: customer ID & name, AR reference number & description, activity date, reference, description, & invoice/credit memo amount
The report filters are:
Cycle
Customer
Fund
G/L account
AR types: all types or selected types
Effective begin & end dates
Invoices with zero balance included or not included