WebOpen Modules, Accounts Receivable, Main menu, Invoice Data Entry Enter the Invoice Number to adjust. Click Accept at the message Invoice Number already used Enter the Customer Number for the invoice. Click Yes at the message Invoice Already Exists. Adjust? Review the Original Totals for the invoice, and then click OK. WebClick Accept at the message Invoice Number already used. Enter the Customer Number for the invoice. Click Yes at the message Invoice Already Exists. Adjust? Review the Original Totals for the invoice, and then click OK. Enter the necessary adjustments. To reduce the amount of an invoice, enter the change as a negative number. Note: If adjusting ...
How to adjust an Accounts Receivable invoice or credit memo - Sage
WebAdjust the Invoice or Credit Memo Create a Refund Check The Accounts Receivable module allows you to record customer refunds. A customer refund might be needed to repay an overpayment on a customer invoice, or to pay a customer for a miscellaneous credit memo that does not credit a specific invoice. Other Resources Documentation and training WebApply Debit Memo to Credit Memo Open Accounts Payable, Main, Manual Check and Payment Entry. In the Check No. field enter APP and a then a series of numbers (ex. APP123). Enter in a Check Date, and choose the vendor from the Vendor No. field. On the Lines tab, select the credit memo and debit memo. baixar app wps para pc
Credit Memos - Sage 50
WebFrom the Tasks menu, select Credit Memos. Enter or select the customer ID. In the Credit # field, enter the ID that you want to apply to the credit memo. Note: You may want to connect the application amount to the credit memo. For example, if this credit memo is based on an existing invoice no. 106, you may want to type 106-C to indicate that ... WebSep 6, 2012 · To create a Sage 100 ERP credit memo please follow these simple steps below: First: Go to Sage 100 ERP accounts receivable >Main>Invoice Data Entry, type in … WebSage 100 Contractor General Discussion. 1k 3k Sage 300 CRE Announcements. 149 ... Can you create a customer credit memo in Accounts Receivable to be applied to future A/R invoices? Sage City Community. Product Support. Africa & Middle East; Canada; France; Portugal; Spain; arabian habibi restaurant