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.

Credit Memo Topics:

Credit Memo Form Definition

How to Create a Credit Memo

Crediting Off an Entire Invoice

Create Credit From

Credit Off a Partially Paid Invoice

Apply a Credit Memo to Invoices

Apply a Credit Memo to a Customer Refund Check or Miscellaneous G/L Account

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