Associating an Accounts Receivable Invoice to a Credit Note

Access the Invoices Related to DN/CN form.

Doc Co (document company)

Enter the company for which the invoice was issued. If the Allow Different Company processing option is set to 1, the invoice company can be different from the credit note company.

If you select a record by using the search function in the Document Number field, the system completes the Document Company field with the document company for the document that you select.

Do Ty (document type)

Enter the document type for the invoice.

If you select a record by using the search function in the Document Number field, the system completes the Document Type field with the document type for the document that you select.

Document Number

Enter the invoice number to associate with the credit note. You can use the search function associated with the Document Number field to select an invoice.

Address Number

The system completes this field with the address book number of the invoice you select.