Invoice/Credit Memo History

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 on the report

Fields included on the report: customer ID & name, AR reference number & description, activity date, reference, description, & invoice/credit memo amount

Report filters

The report filters are:

• Cycle

• Customer

• Fund

• G/L account

• AR types: all types or selected types

• Effective begin & end dates

Report option

• Invoices with zero balance included or not included

Sample report

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