Correcting AR Invoices
In this chapter, you will find general information on how to correct invoices by issuing
credit and debit memos, a checklist for system implementation, an activity that describes how to
create a credit memo, an activity that describes how to create a debit memo and apply a payment
to it, an activity that describes how to create a credit memo and apply a refund to it, and
report and inquiries that can be useful to find and view created transactions.
