1. Navigate to Reports > Saved Searches > All Saved Searches > New
2. Select Transactions
3. On the Criteria tab > Standard Sub tab: Add the fields
—Type = is Credit Memo
—Created From: Type = is Invoice
—COGS Line = false
—Tax Line = false
—Shipping Line = false
—Main Line = false
4. On the Results tab > Columns sub tab : Click on Remove All button and then Add the fields
—Name
—Number (Custom Label = Credit Memo #)
—Item (Custom Label = Credit Memo Item)
—Quantity (Custom Label = Credit Memo Qty)
—Created From (Custom Label = Invoice #)
—Applied to Transaction: Item (Custom Label = Invoice Item )
—Applied to Transaction: Quantity (Custom Label = Invoice Qty)
5. Rename the search
6. Click Save & Run