Customer Credit Memo Reverse
Menu Path: Customer > Credit Memo > Reverse
- Key in Specific Credit Memo PKID and click Submit → refer to Customer Credit Memo Listing for the CM number
- Click Reverse Now
- Click Yes → to proceed to reverse the Credit Memo
- Click No → to cancel the process
NOTES:
- If the CM is reversed, it will not shown at Statement of Account → refer to Statement of Account Currency for the currency transactions
- If it is normal transactions (MYR) → refer to Statement of Account for details information
Related Wiki Pages:
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