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Credit Invoice & Refund Transaction report

Updated on April 22, 2022

Financial Settings / General Settings / Financial Reports / Invoice & Payment Transactions / Credit Invoice & Refund Transaction report

Here you define the report that is going to be used in the returned invoice and payment received printing.

Example of Credit Invoice & Refund Transaction report

Note: To configure reports, you must go to Advanced Configurations / Reporting / Report Designer, as shown below

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