Overview:
The Credit Memo Reason Codes window allows you to establish a list of reasons for issuing a credit memo , or voiding against an invoice. You can assign a reason code when entering a credit memo or voiding a customer invoiceAR invoice. Reason codes are optional but provide additional information that is visible in inquiry windows and reports.
Benefits:
- Define a list of reason codes to be used to identify why a credit memo or void was issued
Roles:
- Accounts Receivable Manager
...