Browse By Tags

  • INVOICE VS CREDIT MEMO

    In entering bills, if the bottomline amount is negative, the invoice should be distinguished as a CREDIT MEMO from the vendor, if the bottom line is positive it should be an invoice to pay, and ALL invoices AND credit memos should be listed on the same…

  • Credit Memo with a detailed breakdown? Negative Invoice amount?

    Is there a way to create a in A/R credit memo that allows several line items? Is there a way to create an invoice in A/R that allows for the balance to be negative? I work in an office where, with-in 1 of our jobs there can be several invoices showing…

  • How Do I void a Credit Memo already applied to an AP Vendor Invoice?

    We have had a incident in which a void on a credit card vendor transaction and the accompanying credit memo on the vendor transaction were entered using the wrong date. The Vendor Transactions were dated in March 2019, as was the associated Credit Card…

  • No training no help

    Hello anyone! I am new to my company, but the person who's place I took did NOT train me or anyone else (on anything) on how to do returns on invoiced items. The people haven't paid their invoice I just set up the Order and they received the products…

*Community Hub is the new name for Sage City