Overview:
The Credit Memo 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.
Benefits:
- Define a list of reason codes to be used to identify why a credit memo or void was issued
Roles:
- Accounts Receivable Manager
Location:
- Billing & Accounts Receivable > Setup > Credit Memo Reason Codes
Video: