Viewing invoices paid by a miscellaneous credit

  1. Select Customer > Inquiry > Customer.
  2. Specify search criteria, and then click Search.
  3. Click Transactions.
  4. Select Miscellaneous Credit in the Transaction Type field, and then click Search.
  5. Drill down on a miscellaneous credit transaction to view its details.
  6. Click Transactions in Paid Journal to see invoices paid with the miscellaneous credit.
  7. Click General Ledger Distribution to see journal and set information.