Cash In

Lesson 5: Customer Credit Memos and Returns

In this lesson we will review how to create and apply Credit Memos and how to process a Customer Return.

After you complete each module, please tell us about your training experience by completing a short seven question survey. We value your feedback. Thank you!

Training Modules

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.

We value your feedback on our training courses. Please email us your comments and suggestions at training@accountingseed.com.