Forum Discussion
Ignore my bad!
Hi JustinFletcher1,
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.
Cheers,
Shella
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