After a Credit / Debit Memo has been created, it must then be updated and registered. The update process performs an any necessary inventory adjustments.
Pre-Requisites
- Credit / Debit Memo
Step-by-step guide
- Access the Logistics module.
- Click Invoicing.
- Click Invoice Update.
- Select one or more Invoices by clicking the row in the grid.
Multiple Invoices can be selected by using the Control or Shift keys on your keyboard. See Grid Multi-Select for tips.
- Click OK.
- Click Save.
| Video |
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| Multimedia |
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| date | //Debit Memo |
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| width | 800 |
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| name | perform_invoice_update.swf |
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| autostart | true |
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| height | 600 |
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