I have access to the SQL database the Navision data is stored on, and I have some credit details from my client but I can't find them within $Sales Invoice Header - Have I just got inccorect details from client, or are the credits stored else where?
I can't see any obvious tables.
Cheers
Shane
For anyone else who is stuggling with this, the credits are stored in;
[DB$Sales Cr_Memo Header] [DB$Sales Cr_Memo Line]