Sales Register window - Returns & Credits view

Search By	Choose All Customers or Customer. If you choose Customer, a second field appears. Select the name of the customer whose sales you wish to view.
Date	The date the sale was recorded in Accounting Plus appears in this column.
Invoice #	The invoice number that was assigned to the original invoice appears in this column.
Cust PO#	The Customer PO# that you entered in the invoice appears in this column.
Customer	The Customer name that you selected in the invoice appears in this column.
Original Amt	The total amount due that was entered in the original invoice appears in this column.
Credit Amt	The balance that you owe your customer appears in this column. As a credit, it displays as a negative amount.
Pay Refund button	Click this button to display the Settle Returns & Debits window and create a refund check to the customer.
Apply to Sale button	Click this button to display the Settle Returns & Debits window and apply the credit amount to the customer’s open orders and invoices.
Print button	Click this button to print the contents of this window.
New Sale button	Click this button to display the Sales window.
Close button	Click this button to close this window.

Fields in the Sales Register window - Returns & Credits view