Credit Memo Reporting

Once Credit Memo invoices are created, they will be included on the Sales Journal along with billed invoices for the period selected.

 

Navigate To: Report>Accounting>Journals>Sales Journal

 

Sales Journal

1. Select Reporting Period from drop down.
2. Select Detail.
3. To only include invoices with corrections, check the box. Otherwise corrected invoices will be included with invoices without corrections.

Credit Memo's will be included on the Sales Journal for the current period as Credit Memo Invoices and indicated as a corrected invoice with an asterisk (*).