Credits

General Procedures
ALLOWANCE OR WRITE-OFF TO AN INVOICE
CREDIT TO MULTIPLE CUSTOMERS
CREDITS AND RETURNS
CREDITS, USE INVOICE NUMBER…
INSERTING CREDIT FOR VENDOR
Pending Return Authorization
REVERSE A MISAPPLIED CREDIT MEMO
VOID A CREDIT MEMO

Applying Credits
Apply Credits to Invoices
APPLY PAYABLE CREDITS TO OPEN BILLS
APPLYING VENDOR CREDITS TO OPEN PAYABLES

Refunds
REFUND CHECK TO CUSTOMER
REFUND FROM VENDOR – RECEIVE CREDIT