In this lesson we will learn how to create, post, and apply a vendor Credit Memo.
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!
Module 1: Create and Post a Credit Memo
In this training module we will learn abut Vendor Credit Memos. We will also Create and Post a Credit Memo. Once created, the Credit Memo can be applied to any Accounts Payable for that vendor.
Module 2: Apply a Credit Memo
This training module will show us how to apply a Credit Memo. After the Credit Memo is posted it can then be applied to any outstanding Accounts Payable for that same vendor.