In this lesson we will review how to create and apply Credit Memos and how to process a Customer Return.
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Module 1: Create and Apply Credit Memos
In this training we will cover how to create a Credit Memo and apply it to an original Billing.
Module 2: Customer Returns
In this training we will cover how to process a customer return in Accounting Seed for a Non-Inventoried Sale. Three sales scenarios will be discussed: a sale paid in full, a partially paid sale, and an unpaid sale.