This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| accountsreceivable:maintenance:creditmemo [2020/03/24 21:40] – emoreno | accountsreceivable:maintenance:creditmemo [2022/08/02 15:37] (current) – emoreno | ||
|---|---|---|---|
| Line 11: | Line 11: | ||
| ====Retrieve an invoice: | ====Retrieve an invoice: | ||
| - | VCV Use the following fields to retrieve an existing invoice. If the invoice number is not known, click [[general: | + | Use the following fields to retrieve an existing invoice. If the invoice number is not known, click [[general: |
| ^ Field ^ Description | ^ Field ^ Description | ||
| Line 19: | Line 19: | ||
| VCV Click **Retrieve**. The following invoice details are displayed. | VCV Click **Retrieve**. The following invoice details are displayed. | ||
| + | |||
| + | * **Invoice Nbr** | ||
| * **Requested By** | * **Requested By** | ||
| + | * **Attention** | ||
| * **Customer Nbr** | * **Customer Nbr** | ||
| * **Customer PO #** | * **Customer PO #** | ||
| + | * **Street Address** | ||
| * **Customer Name** | * **Customer Name** | ||
| * **Reference** | * **Reference** | ||
| + | * **City** | ||
| * **Print Invoices** | * **Print Invoices** | ||
| * **Date Requested** | * **Date Requested** | ||
| + | * **State/ | ||
| * **Invoice Status** | * **Invoice Status** | ||
| * **Due Date** | * **Due Date** | ||
| - | * **Attention** | ||
| - | * **Street Address** | ||
| - | * **City** | ||
| - | * **State/ | ||
| * **Phone Number** | * **Phone Number** | ||
| Line 37: | Line 39: | ||
| ====Apply a credit memo:==== | ====Apply a credit memo:==== | ||
| - | Under **Products**, | + | VCV Under **Products**, |
| Line 49: | Line 51: | ||
| - | Under **Budget Accounts**, a list of the invoice account codes to which a credit memo can be credited is displayed. | + | VCV Under **Budget Accounts**, a list of the invoice account codes to which a credit memo can be credited is displayed. |
| ^Account Code|The account code which is to receive the funds from the credit memo is displayed.| | ^Account Code|The account code which is to receive the funds from the credit memo is displayed.| | ||
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