Is it possible Credit memo through Journal Voucher ????

srinivas.chittemsrinivas.chittem Member Posts: 142
Hi All,

Can you please explain the "Credit Memo Functionality " from Journal voucher?

Basic scenario :

I want to do a credit memo through journal voucher and apply to invoice at same moment of time.


](*,)
Regards,
srinivas
"Delighting Customers.... Through Delivery Excellence" .

Comments

  • kapil4dynamicskapil4dynamics Member Posts: 591
    edited 2009-08-08
    <Edit>
    Kapil Khanna
  • SavatageSavatage Member Posts: 7,142
    //More Detail
    If a customer - Use Sales journal
    for a vendor - use Purchase Journal

    Document Type = Credit Memo
    //fill in all other appropriate info. ie(Doc No/Account Type/Account No)
    Applies-to Doc Type = Set To Invoice
    Applies=to Doc No. = Drill in to select the invoice you want to apply it to.

    I like to add a brief explanation for the journal entry in the Description field before posting
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