AR Credit Memos Functional User Manual
AR Credit Memos
AR Credit Memo Listing
Import
Step 1: Click the Action button
Step 2: Select Import
Step 3: Click Browse File and select the file you wish to upload
Step 4: Click Upload to begin the import
Click on Valid Rows system will display uploaded file data valid
Click Invalid Rows system will display invalid data with remarks why invalid
Uploaded file valid rows data display as AR Credit Memos in listing page
Click on credit memo system will open details page check all details as per uploaded file
AR Credit Memos Details
Click anywhere on an credit memo row in the listing table to open the AR Credit Memos Details page
Click on Source Invoice ID to view details
Related Articles
AR Invoices Functional User Manual
AR Invoices AR Invoices Listing View Invoice Details Click on Any AR Invoice to open details page Open Invoice Click on Source Invoice ID to view details Closed Invoice Creating Virtual Invoice Step 1: Click on Action Step 2: Click Create Virtual ...Chargebacks Functional User Manual
Chargebacks Distribution Chargebacks Distribution Chargebacks Listing Add Step 1: Click the Action Step 2: Click the Add New Step 3: Click icon and select customer Step 4: Click and select Contract from list Note: Contract list appear from ...End User Invoices Functional User Manual
End User Invoices End User Invoices Listing Import Step 1: Click the Action button Step 2: Select Import Step 3: Click and select Template Type Step 4: Click Browse File and select the file you wish to upload Step 5: Click Upload to begin the import ...