Hello - I am creating a GI to show all payments and documents applied. It seems to working smoothly except for Credit Memos that have been applied by Invoices rather than payments are not appearing. Is there a way to show these as well? Here are the tables and joins:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/1ed9c150-347b-4797-b18f-f67671a7789f.png)
Best answer by Laura02
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