Under "Accounting - Customers" there is a table "Invoices" and a "Credit notes". Is it possible to see both in one sheet? I.e. the credit notes are deducted from the invoices and the total would be the real net.
I know that this is possible in the Sales Journal, but there I do not have such comfortable options (e.g. grouping according to Sales Teams, etc.).
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ok, I found the solution by myself: If you go via the Accounting Dashboard into "Customer Invoices" you get a complete overview, i.e. invoices and credit notes
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invoice number prefix
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