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List Credit Memos

List Credit Memos​

From the DockMaster menu, select Accounts Receivable > Credit memos & Adjustments > List Credit Memos

Purpose: This report provides a list of open non-applied credit memos (negative invoices) and is useful in applying credits. The report is presented using the Report Generator and defaults to display all credit memos dated less than or equal to Today’s date. Click in the Value field in the grid on the Invoice Date line to change the date.