When printing the Receive Payment transaction, only the
Outstanding Transactions will show and not the Credits side. As a workaround,
you might want to enter the Credit Note information on the Memo field.
Also, you can run and print the customer’s statement to get
all the transactions you need printed. Here’s how:
Go to the customer’s profile.
Click the drop-down arrow next to New transactions.
Set your desired dates (transaction date involve).
Click Print or Preview.
Always feel comfortable on visiting us again if you need anything else.