Checking out standing credit memo from sales return

1. Monitor outstanding documents : (consolidates all customer outstanding invoices)

• Customer > Tasks > Monitor Outstanding Documents
• Referring to branch number 4:
  :- green box indicates credit term which is 30 days.
  :- red box shows those invoices that exceeded credit term. 
  :- yellow box indicates Inv1164 dose not exceed credit term (30 days).
• How to view sales return details? In order to view CM with sales return GL code users need to select CM (e.g.CM1026).
• Negative figures in this report show deduction from invoices regarding to sales return or sales discount and deposit.

2. Customer credit memo listing:

Customer > Credit Memo > Listing

This list shows all or selected credit memos issued by the company user to customers regarding to sales return, sales discount,and wrong product.