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Note: Effective 1/23/17 - Credit Memos may no longer be created.
See here for more info regarding changes to Accounts Payable.
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The Credit Memo entry screen will load.
Select the Vendor. Start typing the name of the vendor or click on the Lookup icon to launch the Lookup screen.
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Memo and Reference fields may be completed if desired.
For Account type, Description will auto-populate with name of G/L account selected.
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A. Credit Memos cannot be changed once they have been saved. Corrections would be made using a Vendor Invoice and an Inventory Adjustment. They may, however, be deleted, and re-entered prior to posting if desired.
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