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*How do I credit an allocation?
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*How do I credit an allocation?
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Open the order and click {{btn|Creditallocation}}. Select the invoice you wish to credit. A credit insertion will be created. Invoice the credit from 08-70-10.
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Open the order and click CREDIT ALLOCATION. Select the invoice you wish to credit. A credit insertion will be created. Invoice the credit from 08-70-10.
Latest revision as of 10:47, 18 June 2018
How do I credit an allocation?
Open the order and click CREDIT ALLOCATION. Select the invoice you wish to credit. A credit insertion will be created. Invoice the credit from 08-70-10.