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Jan 10, 2012 at 06:55 AM

How to find which Credit Memo belongs to which AR Invoice?

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Hi all.

I wish to get a report where I can know which credit memo is used to cancel which invoice as I found in my report that some of the invoices still showing even the users has cancelled it using credit memo.

I know I might refer to ORIN & OINV but I can't find any relation between these two tables.

Kindly advice me on the above matter.

Thanks.

Best Regards,

xavier