Anyone experience this process? -------- Original Message -------- Subject: Credit Memos - Please give me your process and opinions! From: <[email protected]> Date: Wed, October 25, 2017 6:49 am To: [email protected]
I have been struggling with the Credit Memo and Vendor Credit Memo process for a while and I think this needs a real hard look. Can someone tell me the proper way to apply a Credit Memo generated from a return to the Original Invoice from the sales order. Here is the Example Customer buys GZ1000 for a $1000 and is invoiced for $1000 He returns GZ1000 and is given a credit for $1000 How is that credit applied to the original invoice so it shows in accounting that the customer no longer owes $1000? Same thing on the Vendor side when returning a product back to vendor. Thanks, Jame
