#23318 - 07/20/1003:00 PMRe: Apply credit memo to AR invoice
[Re: ltribe]
Steve Schwartz
Adagio God
Registered: 03/10/02
Posts: 4509
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.