AR Credit Memo Cancellation

suryabpc · Post by **suryabpc** » Wed Feb 03, 2010 11:19 am

Hi All,

We have created an AR Credit Memo, completed and accounted also. How to cancel the above credit memo.

Thanks in Advance
surya

oteixeira · Post by **oteixeira** » Wed Feb 03, 2010 11:36 am

Hello.

Enter a Debit Memo on the same amount and accounting and apply the Credit Memo against it.

Octavio

asdongre · Post by **asdongre** » Fri Feb 05, 2010 12:29 pm

Hi

To cancel a Credit Memo you can change the Transaction Type to 'VOID'

Thanks

oteixeira · Post by **oteixeira** » Fri Feb 05, 2010 12:33 pm

Hello.

After it has been completed and accounted?

Octavio

suryabpc · Post by **suryabpc** » Sat Feb 06, 2010 3:25 pm

Thanks ...Octavio

Rgds,
Surya

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