Forms Used to Associate an Accounts Receivable Invoice to a Credit Note

Form Name	Form ID	Navigation	Usage
Work with Customer Ledger Inquiry	W03B2002A	Customer Invoice Entry (G03B11), Standard Invoice Entry.	Review and select existing invoices.
Standard Invoice Entry	W03B11A	Select an existing credit memo for which you want to associate an invoice and click Select on the Work with Customer Ledger Inquiry form. Click Add on the Work with Customer Ledger Inquiry form to create a credit note.	Complete the credit note information if you are adding a credit note, or review or modify and existing credit note. Access the Regional Info options.
Invoices Related to DN/CN	W74Y3015B	Select Regional Info from the Form menu on the Standard Invoice Entry form. Select a record on the Standard Invoice Entry form, and then select Regional Info from the Row menu.	Associate an invoice to a credit note at the header level when you select Regional Info from the Form menu. Associate an invoice to a line in a credit note when you select Regional Info from the Row menu.
Batch Control	W0011F	Click OK on the Invoices Related to DN/CN form.	Verify batch information.