HOW TO - Issue a Credit for an Invoice
Modified on Thu, 18 Aug 2011 09:57 by Greg Andrews — Categorized as: Accounts Receivable , Billing and Invoicing
Steps
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STEP 1: TRANSACTION >> ACCOUNTS RECEIVABLE >> AR INVOICE MASTER
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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