R12 credit memo match to invoice

Nads711 · Post by **Nads711** » Fri Apr 24, 2009 5:00 am

What setup do I need? when trying to match the credit memo to invoice the match button is greyed out if I choose match option 'Invoice'

niletra · Post by **niletra** » Sat Apr 25, 2009 6:35 am

Enter a Credit memo match options Sets to Invoice

after Matching it wi the invoice Enter a Distributions ...............

Thanks
Niletra

M.wattar · Post by **M.wattar** » Tue May 05, 2009 8:01 am

Hi ,

choose Credit Memo Invoice Type then choose Match Action : Invoice Then Click on Correction Button and choose the invoice number that will be credited.

Thanks

Mohammed

k.khan · Post by **k.khan** » Wed May 06, 2009 4:31 am

and will automatically populate the distribution

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R12 credit memo match to invoice

R12 credit memo match to invoice

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