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   To enter a credit/debit memo:

1. In the Invoices window enter either the Credit Memo or Debit Memo Invoice Type. Enter a negative invoice amount and all basic invoice information. See: Entering Basic Invoices.

Enter Immediate Payment Terms, if appropriate.

2. Enter distributions automatically by entering a Distribution Set or by matching to the original invoice you entered, or choose the Distributions button and enter distributions manually. See: Distribution Sets, Matching Credit/Debit Memos to Purchase Orders and Invoices, or Entering Invoice Distributions.

3. Save your work.

See Also