Debit & Credit Memo

mohab
2005-10-17
2013-05-02
  • mohab
    mohab
    2005-10-17

    Hi All,

    I want to create Debit & Credit Memo to supplier
    if any body achieved this task please reply to me.

    Thanks,

     
    • Central Data
      Central Data
      2005-12-15

      It is important that you do not make the amount for the Credit memo a credit as the document type determines this and does this for you.

      Go into invoice(Customer or Vendor) and under Target document type select the type of document you wish to raise.