Sales credit note is not included in the sales report "customer payment details"
We found that the sales credit note is not included in the sales report "Customer Payment Details" and "Customer Payment Summary" report.
From the management point of view, the sales credit note is in the opposites direction of the sales invoice, the amount also will be booked into the Account Receivable account. so, it also needs to be included in the customer payment summary report. if not, the total account receivable amount in customer payment summary report is not matched with the balance amount of the account receivable account in the balance sheet report.
Please correct this logic.
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