Accounts Receivable Credit Requests Credit Request for an Invoice and Invoice Another Customer
How to Create a Credit Request for a Customer Invoice and Invoice Another Customer (continued)
4. Select the Customer to Invoice - Select the checkbox Invoice Issued to Wrong Customer which is located to the right of the customer name display box, and enter the customer number for which a new invoice will be created.
Note: A new invoice will not be created for the selected customer until the Credit Memo is generated for the Credit Request being processed.
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