Report on Payments applied to CBA (Credit Balance Adjustments)

[Rolando]

Which report do I download to obtain payments that were applied against a CBA?

I am using the Invoice Payments table in an attempt to download records where the sub payment was applied to a CBA (instead of invoice), but unsuccessful. 

[Rolando · Accepted solution]

For this report you will use the CREDIT BALANCE ADJUSTMENT datasource. This datasource contains the Payments object. Any CBA's will show their link to any applicable payment.