Checking out standing credit memo from sales return[MIGRATED]

Migrated to http://wavelet.asia/customer-portal/2011/06/28/checking-out-standing-credit-memo-from-sales-return/
  1. Monitor outstanding documents : (consolidates all customer outstanding invoices)
  • 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.