Am i correct that credit memos or credit refunds simply go on the account and not automatically applied to a customer invoice or vendor invoice? This is a manual step to apply credits?
Am I missing something? Thanks, James -------- Original Message -------- Subject: Credit Memos that Tie to an Invoice From: <[email protected]> Date: Mon, July 10, 2017 5:21 am To: [email protected] We are working with returns and we recently noticed that the system creates a Payment to the customer. Is there a way to create a credit memo instead of a payment? or decide on the return if a credit vs payment is created? Also is there a way to relate a credit memo to the original invoice that is getting credited out? Thanks, James
