How To Apply a Credit Memo to an AP Invoice

Modified on Tue, 12 Mar 2024 at 03:35 PM

1. Accounting > AP Inquiry


2. Enter Vendor #.


3. Select the credit memo.


4. In the Apply To # field, enter the original AP invoice number.


5. Click here.


6. The credit memo and the original invoice now net to a balance of 0.00.



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