Credit Receipt Report

Reports Central: Accounting --> Credit

Receipt of credits for customers.

Report Parameters

Selected report parameter information displays below the title of the report.

Parameter Name	Required	Description
Credit Transaction Code	Required	Enter the specified credit transaction code.

Report Fields

This report can produce output in a browser window (HTML) or PDF containing the following information:

Column Name	Description
Credit Transaction #	Lists the credit transaction number.
Credit Origin	Lists the credit origin account.
Credit Date	Lists the credit origin date.
Credit Amount	Lists the amount of the credit.
Credit Used	Lists the amount of the credit used.
Credit Available	Lists the amount of the credit available.