NAV report

Hello experts,

can you please help me? I am looking for a report where I can see all my customer invoices and credit memos as well.

Is the detailed customer aging report ok for this?Or is there something else?

Thank you very much

Hi Otto,

There is a number of solutions, you can use:

Aged Accounts Receivable - tick show details

Customer - Detail Trial Bal.

or if available

Day Book Cust. Ledger Entry