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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.

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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.

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