Credit memos in A/P and A/R

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Credit memos in A/P and A/R

In the eTEK™ Accounting system a credit is simply a negative invoice. You would enter a credit memo the same way you enter a normal invoice only you would enter the Split Amount field as a negative amount. We suggest you reference the original invoice in the invoice number of the credit memo. For example, if you were crediting invoice number 1000, you could number the credit memo CM1000.