How To Apply a Credit Memo to an AP Invoice

Modified on Tue, 12 Mar at 3:35 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.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article