![]() ![]() Note: Locations will be grayed out if they are inactivated.This will be set to the User's default Location but can be manually changed This will be auto-populated with the address noted on the Customer record, but it can be changed manually by clicking the 'Change Address' button next to this fieldĦ) Location - The Location processing the Credit Memo. This is auto-populated with the date this form was openedĥ) Address - The address of the Customer. This number will be auto-generated and can be modified on the Autonumbering pageĢ) Customer - The name of the Customer receiving the Credit Memoģ) Comment - An optional field to include notes about the Credit MemoĤ) Date - The date this Credit Memo was created. ![]() Learn more about User Setup and Security here.ġ) Number - The number associated with the Credit Memo. The Permission Access report can be used to determine which User Roles or Users already have these Permissions assigned. Learn more about managing Permissions and Custom User Roles here.ĪR Credit Memo Permissions are found in the Permission Tree as follows: These Permissions can be added to Custom User Roles or single Users. The Permissions listed here are associated with AR Credit Memos. The AR Credit Memo form will load in a new tab. To create an AR Credit Memo, hover over the 'Customer' menu and select 'Credit Memo'. They are generally used to apply to AR Invoices (cancel out the invoice) by issuing a Credit to a Customer. The AR Credit Memo is part of Accounts Receivable within the Accounting module of Restaurant365. ![]()
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