How to find the credits associated to a customer

mcmama96 Member ✭✭

I am currently using Home, business ver R52.20 build 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.


  • NotACPA
    NotACPA SuperUser ✭✭✭✭✭

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

    Q user since February, 1990. DOS Version 4
    Now running Quicken Windows Subscription, Business & Personal
    Retired "Certified Information Systems Auditor" & Bank Audit VP

This discussion has been closed.