Overview:
The Credit Memo AR Reversal Reason Codes window allows you to establish a list of reasons for issuing a credit memo, or voiding an invoice. You can assign a reason code when entering a credit memo or voiding a customer invoice. AR 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
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- Billing & Accounts Receivable > Setup > Credit Memo AR Reversal Reason Codes
Video:
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