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

srinivas.chittem

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.


](*,)

kapil4dynamics

<Edit>

Savatage

//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