Has anyone noticed, the sales report by customer and the sales register when run from the Web do not pick up customer credit invoices raised
Hi @JustinFletcher1,
Hope you are doing well. Let us know if you require any further help.
Cheers,
Shella
Thank you for your post and welcome to the MYOB Community Forum. I hope you find plenty of useful information.
We can select the credit from the dropdown of sales status option. You will just need to go Reporting tab>> Reports>> Sales>> Customer sales or Sales register. You may refer to the sample screenshot below for reference.
If you need further help, don't hesitate to start a new post and we'll be happy to assist.
Otherwise, if my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.
Ignore my bad!
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