Accounts Receivable Credit Requests How To Create a Credit Request for an Invoice
Credit Requests for a Customer Invoice (continued)
3. Enter the Invoice Number - In the Invoice# field, type in the invoice to be credited off. If the User forgets which invoice number to type into the form, press the Customer Tree button located on the Main Application Function Button Toolbar to open the Customer Explorer and locate the correct invoice number for the Credit Request. The User may then close the Customer Explorer and continue on with the Credit Request.
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