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Credit Document is just similar to credit statement which gives you a summary of overall credit adjustments made over a specified time or for a specific client.
To view Credits, you have to navigate to the following path:
Credits can be searched by filling in the following fields:
Doc Num: Doc Num is number of the document. It is unique.
Customer ID: It is the customer id.
Customer Name: It is the customer name.
You can filter the records by applying before & after date.
Doc. Num: Doc Num is number of the document. It is unique.
Document Type: It shows that it is a credit.
Document Date: It displays the date.
Customer ID: It is the customer id.
Customer Name: It is the customer name.
Total: It shows the total.
Balance: It displays the balance amount.
Click on Doc Num, or navigate to the following path:
The following tabs are shown:
Details: Details tab provide you customer's information.
Invoices Paid: It shows the invoices that are paid
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