Customer Credit Memo Contra
Menu Path: Customer > Credit Memo > Contra
- Key in Specific Credit Memo PKID and click Submit → refer to Customer Credit Memo Listing for the CM number
- List of Outstanding Invoices will shown
- Manually Key in the amount → if partial contra (E.g: contra RM150 from Invoice amount RM2500)
OR
- Tick the box → if full payment
OR
- Click Auto Settle → if no specific Invoice to be contra
- Click Confirm and Save
NOTES:
- Above are sample of transactions which supports Forex Currency → refer to Statement of Account Currency for the details information
- If it is normal transactions (MYR) → refer to Statement of Account for details information
- Forex Currency can only contra if same currency→ if it is different currency base, it will not shown under 'list of outstanding document to be settled'
Related Wiki Pages:
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