There are 3 possible ways of creating Credit Memo in N41. Using existing RA (Return Authorization) from RA screen Using existing RA (Return Authorization) from Credit Memo screen Manually selecting Customer, Style/Color and Quantity. Using existing ...
Go to Customers [1] Go to Receive Payment [2] Click New [3] Select “Customer”, “Division”, “Payment Method” from the dropdown If the chosen customer has open invoices, the list of invoices will appear Click “CREDIT” button on the invoice you want to ...
Go to “Customers”[1] Click “Return Authorization”[2] Click “New”[3] Select “Customer”from the drop down [4] 2.Click “Add Style by Customer Invoice”. [1] Select “Style/Color” you want to create RA for. [2] You may choose multiple Style/Color using ...
Go to “Customers”[1] Click “Return Authorization”[2] Click “New”[3] Select “Customer”from the drop down [4] 2.Click “Add Style by Customer Invoice”. [1] Select “Style/Color” you want to create RA for. [2] You may choose multiple Style/Color using ...
Go to the customers [1] Click “Receive Payments” [2] Click “Write-off/ Discount” button [3] Select the Customer Select the “Transaction Type” Select the “Division” and input necessary information Input the DC % (if you select Write-off, this is not ...