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Matching Credit/Debit Memos to Purchase Orders and Invoices

Tasks

Entering Credit/Debit Memos

Matching Credit/Debit Memos to Purchase Orders and Invoices

Approving Related Invoices

Clearing a Credit

Entering Purchase Order Matched Invoices

Entering Foreign Currency Invoices

Invoice Overview

Reference

Invoices and Invoice Batches...

Invoices Window Reference

Concepts

Credit and Debit Memos

Foreign Currency Transactions

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