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Open Invoice report

Maggie Stanley

How can I add the Credit Memo column to my Open Invoice Report

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Janet Tucker

I couldn't find it either... just went back to database view. again.

Maggie Stanley

yup me too

Maggie
Stanley

Accounting
Department

562-860-0556 X257

Business Office

Sylvia Cook

Agree, prefer to have the credit memos in with the invoices by vendor.

Sylvia

Roberta A. Gilbert

I agree it would be nice to show Unapplied or Partially Applied CMs in a separate column on the Open Invoice Report. Completely Applied CMs have already been deducted from the invoice amounts, so they don't really need to be shown separately.

I created a Credit Memo report in the database that only shows unapplied amounts, by simply unchecking "include fully applied credit memos". It helps me remember, for instance, perhaps an old CM that I need to collect because we no longer do business with that vendor, or simply that we forgot to apply. It's still a separate report, but it serves the purpose well enough.