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.
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Regards,
srinivas
"Delighting Customers.... Through Delivery Excellence" .
0
Comments
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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