What's new
What's new
Setup
Setup
Security
Security
Maintenance
Maintenance
Everyday tasks

Everyday tasks

Period-end tasks
Period-end tasks
Reports and forms
Reports and forms
Importing/exporting
Importing/exporting
-------------
-------------
Glossary
Glossary
Site help
Site help
Sitemap
Sitemap
Copyright
Copyright
Accounts
Accounts
Banking
Banking
Sales
Sales
Time billing
Time billing
Purchases
Purchases
Inventory
Inventory
Payroll
Payroll
Cards
Cards
Jobs
Jobs
Categories
Categories
Transactions
Transactions

Topics

Site Tools
Sales
To find a customer credit (before it's applied)
All customer credits that haven't been applied to sales or paid as refunds are located in the same place in AccountEdge.
- Click Sales Register in the Sales Command Center.
- Click the Returns & Credits tab. You can view credits for all or just one of your customers.
To view sales for one customer, select Customer in the Search by field, then enter the customer's name in the second field.
- A list of the customer's credits appears.
Related topics