PENTA Learning Center is an evolving tool. Additional content is added as soon as it is available.
Credit Memo Reason Codes
- Kyle Niekamp
- Claire Aleman
- Erin Sarosi (Deactivated)
Owned by Kyle Niekamp
Overview:
The Credit Memo Reason Codes window allows you to establish a list of reasons for issuing a credit memo against an 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
Location:
- Billing & Accounts Receivable > Setup > Credit Memo Reason Codes
Video:
Have feedback? Copy URL for this page and click here: https://www.surveymonkey.com/r/SBZKYY7
Confidential Proprietary Information - For Penta Customer Use Only
Penta Technologies continuously strives to improve customer content, therefore, information is subject to change at any time.