Query to get credit memo details applied for an invoice

Summary:

Content (please ensure you mask any confidential information):

I am looking for the details of credit memo applied for an AR invoice.
For the invoice 1004830 here I can see 3 credit memo. So I need to get the details of that.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Navigation: Receivables > Billing > Manage transactions