Perform Credit/Debit Memo Update

Owned by Keith Mangold
Last updated: Sept 27, 2023 by Amanda Thomas
1 min read

After a Credit / Debit Memo has been created, it must then be updated and registered. The update process performs any necessary inventory adjustments.

Pre-Requisites

  1. Credit / Debit Memo

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.