EQD: How to Apply a Zero Receipt to a Credit Memo and Invoice in Accounts Receivable

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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. Right Click "Select Client"

6. Double-click "Credit Memo First"

7. Click "Save"

8. Double-click "Invoice"

9. Click "Save"

10. Click "Exit"