[Elaine Salyer]

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Calvin,

I use a SmartList from the Receivables Transactions with the following parameters:

Document Type – is equal to – Credit memos

Then add any other parameters you might need.

This will only return credit memos, not returns.

[Elaine Salyer]

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Did you try Table Finder in GP?

Microsoft Dynamics GP – Tools – Table Finder

[Elaine Salyer]

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Christine,

Check the payment terms setup. It sounds like it is actually set to 20. Go to Tools, Setup, Company, Payment Terms Setup and you should get a window similar to the one below. Select the Net 30 terms and make sure it has 30 in the field circled.

[Elaine Salyer]

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We occasionally charge a credit card fee and usually either add a line item to the SOP invoice or create a transaction in Transaction Entry for the fee. For the accounting I post the journal entry to our credit card fee account as a credit (reduction).

[Elaine Salyer]

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Thank you so much for your reply and script. It worked perfectly!

[Elaine Salyer]

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Thanks Devon!!

[Elaine Salyer]

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If anyone found the notes, please post here how to get to them.