Service Credit Memo Window
Specifies detailed information about a new service credit memo.
On the four FastTabs of the header, you enter general information about the customer to receive the service and bill-to customer, document number and date, as well as information about shipment and currency. Most information about the customer is copied from the customer card when you enter the customer number on the service credit memo.
On the lines, you enter detailed information about the services that you want to give your customer a refund for.
When you have finished filling in the service credit memo, you can post it.
Tip
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See Also
Reference
Other Resources
How to: Set Up Service Price Adjustment Groups
How to: Correct Sales Invoices with Credit Memos
How to: Post Service Credit Memos
Sales Header
Service Price Management
Sales Line
How to: Create Sales Credit Memos
How to: Create Service Credit Memos