This list can be created through a Saved Search with the following steps:
- Navigate to Reports > New Search.
- From the list, select Transaction.
- In the Criteria tab, add the following filters:
- Type > is Credit Memo.
- Status > is not Credit Memo:Fully Applied.
- System Notes Field... > Old Value > is Fully Applied.
- Navigate to Results tab and add or remove fields as preferred.
- Click Submit.
- If report seems alright, click Save this Search.