FINANCE Finance and Accounting task guide

Create and Apply a Credit Memo

8.5.1 Create and Apply a Credit Memo Open Accounts Receivable. Select Credit Memos and Payouts. Create the credit memo with customer, reason, amount, and source invoice where applicable. Apply it manually to candidate documents or use auto-apply.

8.5.1 Create and Apply a Credit Memo

Open Accounts Receivable. Select Credit Memos and Payouts. Create the credit memo with customer, reason, amount, and source invoice where applicable. Apply it manually to candidate documents or use auto-apply.

Source: Eprecus user manuals, vol-04-finance-accounting.pdf