Accounts Receivable Credit Memos
Credit Memos Overview (continued)
This section will discuss creating manual Credit Memos, crediting off an entire invoice, crediting off the balance of a partially paid invoice, and applying a credit memo.
If your company has activated the Credit Request Processing feature (SedonaSetup, Setup Processing for AR) Users will not be able to manually create a Credit Memo. Please refer to Credit Request Processing, for more information on this topic.
Click on the links below for detailed information related to Credit Memo functions.
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