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#23315 - 07/20/10 02:10 PM Apply credit memo to AR invoice
ltribe Offline
Adagio Graduate

Registered: 02/19/08
Posts: 42
Loc: Kelowna BC
How do you apply a credit memo to an outstanding invoice in AR.

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#23318 - 07/20/10 03:00 PM Re: Apply credit memo to AR invoice [Re: ltribe]
Steve Schwartz Offline
Adagio God

Registered: 03/10/02
Posts: 4551
Loc: Wynnewood, PA
Hi ltribe

You enter a zero dollar cash receipt, and select both transactions (assuming they are for the same dollar amount but in opposite directions). When you post the cash batch, the credit note will be applied against the invoice.

Steve

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