Sage 300

I am a new user and I know I can't void a credit memo posted. So how do I correct a credit memo entered and posted to the wrong return? I need that return to show as not credited yet. Thanks!

The customer rents out items to customers starting with a Quote or a Sales Order. They can rent out these items on a per day, per job, standard rate which can be accommodated with Price Lists. It is pretty straight forward on the process in Sales Order…

Hello, A credit memo was issued to us from our supplier for miscellaneous or obsolete items that we were able to return. I need to post the credit memo and remove the returned items from our inventory listing. The items likely would have a receiving…