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Payments
Same issue but different question. Our company has had several different bookkeepers all using credits from the vendor differently. I have used current credits that I have received since I started doing the books, but there are credit balances hanging out there from 2018 and I cannot find a paper trail or account that these credits are hitting. I have tried to review the audit trails but I do not see anything. Is there report that I can generate for just credits received from the vendor?