Creating a Credit Memo for JD Edwards EnterpriseOne Contract Billing

Access the Create Manual Invoice form for JD Edwards EnterpriseOne Contract Billing.

1. Complete the Contract/Type/Co (contract/type/company) field on the Create Manual Invoice form.

2. Complete the Application No (application number), Adjustment No, (adjustment number) Bill From Date, Bill Thru Date, G/L Date, Invoice Date, and Bill Codes fields.

   Note: These fields are optional.

3. To override the information from the billing constants, contract master, and processing options, complete the Invoice Type, Tax Area/Expl (tax area/explanation), Payment Terms, Zero Invoice Processing, LS Calc Method/Ledger Type (lump sum calculation method/ledger type), and Exchange Rate Date Basis fields.

4. Click Submit.

5. Click OK on the Invoice Generation form.

After the batch process to create the invoice has finished, the new credit memo appears on the Work With Invoices form. You can then select the credit memo and click Select to revise the pay items. Process this transaction with a negative amount.

See also:

• Adding Ad Hoc Workfile Transactions to an Invoice.