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Credits and Pre-Payments

The Credits and Pre-Payments is found on the left of your FusionInvoice Screen under the Reports tab. 

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The Credits and Pre-Payments Report allows you to access listings of credit memos and pre-payments per client.

You can sort by:

  • Client 
  • If they have an open balance 
  • Specific date range 

You also have the option once you hit Run Report to:

 
  • Preview the report 
  • Download as a PDF 
  • Download as a CSV
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