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- Fri Nov 11, 2011 3:22 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Applying CM to Invoices
- Replies: 1
- Views: 1056
Applying CM to Invoices
Hello, I want to create and apply a Credit Memo to an existing invoice that has already been partially paid. Normally I change the "type" of the invoice from check to wire then when I go into the payments screen I can pull both the CM and invoice under the wire type. But if they original i...