Is there any standard report of Credit note Debit Note and Advance Given by Customer

1

Hi Team,

Is there any standard report of Credit note Debit Note and Advance Given by Customer ??

or how can I achieve this?

2

One way to achieve this would be to filter the invoice list for status ‘Return’ as the credit/debit notes are nothing but invoices with the status ‘Return’.

Advance payments by customers are reflected in the Accounts Receivable Report with voucher type as ‘Payment Entry’. So you can filter the report accordingly.