Credit Service Invoice & Refund Transaction report

App Settings › Financial Settings › Financial Reports · Updated 2026-08-05

The Credit Service Invoice & Refund Transaction report setting (Setting ID: ApyInCash_Return_Act) is located under Financial Settings > General Settings > Financial Reports > Services Invoice & Payment.

What this article covers

• What This Setting Does
• Where It Is Used
• Business Logic / Behavior
• Example(s)
• When to Use
• Notes

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More in Financial Settings

• Calculate Franchising Fees To Date
• Calculate Franchising Fees From Date
• Date Filter In Financial Overview Per Month
• Balance Field In Financial Overview Per Month
• Credit Invoice & Refund Transaction report
• Print Out Institute Address
• Display the “method of payment” on transaction printouts
• Mass ReIssue

All Financial Settings articles →