With the Invoice page displayed, you can click the Credit Memos tab to view and manage credit memos associated with the invoice. The tab shows the number of credit memos linked to the invoice.
You can filter the list by the following fields
|Credit Memo #||The credit memo number.|
|Bill To||The bill-to name of the customer.|
|Created Date||The date the credit memo was raised.|
This will be one of the following:
To update the list based on the filters you have set, click Search. To reset the list and clear the filters, click Reset.