You can access the Credits list by going to Accounting > Credits:
The first thing you'll see at the top of the page are filter options:
Select any filter to see the criteria and apply the filter. When you apply a filter, the results on the page will re-load.
You can click Add Credit to add a Credit directly from this screen:
Use the arrows under the Add Credit button to navigate between multiple pages of Credits.
Hover over the Actions menu to see additional options:
You can also click Add Credit from here. If you need to delete a Credit, select the checkbox for that credit then go to Actions > Delete.
Under the Actions menu, you'll see two tabs:
Whenever you access this page, it will default to the Credits tab. Click the Deleted tab to see a list of deleted Credits.
The top of the table has a number of columns:
The "Reference" column displays the reference number that is entered on the Credit. If a memo was entered on the Credit, it'll display in the "Memo" column. The "Total Amount" column is the total amount entered on the Credit. The "Remaining" column displays any unallocated amount on the Credit. The "Refunded" column indicates whether the credit is applied to an Invoice as part of a refunded Payment.
Each column has a double-sided arrow to the right of the label. Click any of the arrows to arrange the table in ascending or descending order by that column. How you choose to sort the columns will remain the next time you access the Credits list.