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Page History: HOW TO - Issue a Credit for an Invoice

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Page Revision: Wed, 29 Dec 2010 11:19

Steps¶

STEP 1: TRANSACTION >> ACCOUNTS RECEIVABLE >> EDIT INVOICE HEADER

STEP 2: Enter the invoice number you wish to void in the Invoice Number field.

STEP 3: Click the Issue Credit button and verify you want to issue a credit for the invoice.

STEP 4: Click YES to apply the credit memo to the original invoice.

STEP 5: Click OK.

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