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To view credit transactions

Because the audit trail would be lost, entering a credit memo order does not update an original, invoiced order. However, you can view all transactions attached to an original invoice number through the AR/Cash Transaction Ledger window.

  1. From AR/Cash, select Process month-end procedures to open the Process month-end procedures window.
  2. Click Credit Invoices to open the Credit Invoices window.
  3. Double-click the invoice for which you want to view all transactions to open the Transaction Ledger window.

Example of the AR/Cash Transaction Ledger window reflecting all transactions for Invoice # 236

See Also

Entering Credit Memo Orders

To enter a credit memo order (cancel an invoiced order)


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