accountsreceivable:maintenance:creditmemo
Differences
This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| accountsreceivable:maintenance:creditmemo [2020/04/21 19:43] – emoreno | accountsreceivable:maintenance:creditmemo [2022/08/02 15:37] (current) – emoreno | ||
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| 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 39: | Line 39: | ||
| ====Apply a credit memo:==== | ====Apply a credit memo:==== | ||
| - | Under **Products**, | + | VCV Under **Products**, |
| Line 51: | 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.| | ||
accountsreceivable/maintenance/creditmemo.1587498234.txt.gz · Last modified: 2020/04/21 14:43 (external edit)