Credit Memo Report

Tocustomize a Report that the Credit Memo of Customerscan be seen.

Performthe following steps:

1. Reports> Sales > Sales by Customer > Customize Detail.
2. Name the Custom Report
3. Go to Filters link.
4. On the Add Fields > Sales Transactions folder > TransactionType folder > Value = Credit Memo.
5. Check the box of the Show in Filter Region of the Sales Transactionsin your Report Component.
6. Preview.

Note: Transaction Type folder is used for filteringother Transaction Type documents. To specify a Customer, Go to Customer/Projectfolder> Value = select Customer.