How to apply Credit Memo to multiple open Invoices
1. Go to Customers [1]
Go to Receive Payment [2]
Click New [3]
2. Select “Customer”, “Division”, “Payment Method” from the dropdown
If the chosen customer has open invoices, the list of invoices will appear
Click “Apply Bulk Credit to Invoices”
3. “Check” the Credit Memo you want to apply [1]
If you want to apply a portion of the Credit Memo to the invoice change “Credits” [2]
If you check, all credits of C.M will be apply to the invoice.
Click “Apply Credit” [3]
4. After the credit has been applied to this payment you might want to check your invoice status and the payment history.
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