Hello,
We need to pull a list of invoice credits for our auditors. We need the customer key, document number, date and amount. Which tables do we need to use to extract this information?
Ty.
Thank you.
"Customer" is mentioned in the question so AROBL (just in case that wasn't caught).
Oops
LOL! No problem. I found the AROBL table.
*Community Hub is the new name for Sage City