List Of Credits
Brief Description
The List of Credits report lists credits by business unit for a given date range and provides the credit account totals for each general ledger account. The report displays the customer's record number, name of the customer, the batch name, credit record number, batch date, credit amount, total used, and balance information.
Report Parameters
- Start Date **
- End Date **
- Show Balance Only - If checked, only credits with a balance will be selected.
- Record Number
** = Parameter value is required.