Hi
how can I print a report that shows that credit memo 1 has been used to pay off invoice 123, and invoice 456. but the credit memo paid them in full so I dont need to create a payment.
I tried the send vendor remittance report but it doesn't show invoices that has been fully paid out by credit memos
is there a report that can show the full details of how each invoice has been fully paid out
Thanks
Ola
