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Report on Payments applied to CBA (Credit Balance Adjustments)

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. 






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Re: Report on Payments applied to CBA (Credit Balance Adjustments)

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.

 

Zuora 2018-02-05 at 2.27.23 PM.png






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