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How to find the credits associated to a customer

mcmama96

I am currently using Home, business ver R52.20 build 27.1.52.20. In my "Customer Invoice" section. I have a negative. I have tried, but short of going through each account, I can not find a way to see which account I have credit for.

Is there a way to find out which customer the credit applies to? Any help would be appreciated.

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NotACPA

Have you tried printing statements, to a PDF file, for all customers and examining that?

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