Forms Used to Enter Vouchers for Credit Invoices

Form Name	Form ID	Navigation	Usage
Work with Credit Invoice Information	W76A24A	Credit Invoice System Set up (G76A00D), AP Review Credit Invoice	Locate vouchers and select pay items for which you enter a credit invoice.
Add, Change Credit Invoice Information	W76A24D	On the Work with Credit Invoice Information form, select a record and click Select.	Enter vouchers for credit invoices. Change the status of a credit invoice.