How do I add applied credit memos to a printed customer invoice?

Business Applications Financials
1

I need to add a line to the totals section of a printed customer invoice that shows any applied or pending applied credit memos for that customer invoice.

How can I do this?

2

Our base product configuration does not currently support displaying applied or pending credit memos within the invoice totals section, but this functionality can be achieved through customization. Please reach out to your Nextworld representative to determine whether customization or an enhancement request works best for you.

3

To customize you need to modify your owned report to show those fields and customize the report execution logic to pass/set values you want (in this case PendingCredit and CreditApplied) since those fields are not related fields on the ReceivablesHeader.

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