You can generate a report to view all open credits within a specific date range.
Click Reports.
Click the Financial Tab.
Select Credits By Number.
Enter the desired Date Range.
Click the dropdown menu for Credit Status.
Select Open.
Click Run Report.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article