EQD: How to apply a credit memo to an invoice
Note: This process was created in a test environment. The information selected is for training purposes only and will not match the data you will use in your company's system.
1. Click "A/R"
2. Click "Receipts Editing"
3. Click "Receipts Editing"
4. Click "Add"
5. Select "Client"
6. Right Click "To bring up client list"
7. "Leave Received Amount: $0.00"
8. Double-click "Credit Invoice"
9. Click "Save"
10. Double-click "Invoice to which you are applying credit."
11. Click "Save"
12. Click "Exit"
