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Former Member
Jan 19, 2012 at 08:32 PM

Internal reconcilations

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HI All,

if i do internal reconcilations applying credits to multiple invoices or more. Where can i pull the reports to see to which invoices credits are applied and how much were applied. can someone help me out. From where can i get this report. Or is there any way i can pull from the tables if yes which tables i have to use.

thanks for your help guys