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Payments (BC)
Paying Invoices (BC365)
Applying Credit Memos (BC365)
Updated 12 Feb 2024
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TABLE OF CONTENTS
Applies to Doc. Method
Step 1: Navigate to the Vendor
Step 2: Create & Post the Credit Memo
Step 3: Apply the Credit Memo
Step 4: Pay Reduced Invoice(s)
Copying Document Lines
Step 1: Navigate to Purchase Credit Memos
Step 2: Copy Credit Memo Lines from an Existing Invoice
Step 3: Modify the Credit Memo
Step 4: Confirm Applies-to Doc. No.
Step 5: Post the Credit Memo
Step 6: Confirm the Reduced Amount
Step 7: Pay Reduced Invoice(s)
Manually Creating Document Lines
Step 1: Navigate to Purchase Credit Memos
Step 2: Manually Create the Document Lines
Step 3: Add Applies-to Doc. No.
Step 5: Post the Credit Memo
Step 6: Confirm the Reduced Amount
Step 7: Pay Reduced Invoices(s)
Limitations
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