Credit Memo Report

The Credit memo report provides a detailed list of vendors’ credit memo activity, including the amount used for each vendor and the amount of credit outstanding per vendor record.

Use this report to determine all total outstanding credit memos issued to date that you need to apply before paying vendor invoices.

To access this report, select Reporting. On the Reports page, select Add. In the Type field, search for and select the report you want to create. For more information, see Add a Report.

After you run the report, you can export (PDF, Excel, or Word) or print directly from the report.