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Apply credit memo to paid invoice

Apply credit memo to paid invoice

Description of Issue

Need to apply credit memo to a paid invoice but vendor will not have any future invoices for a credit to apply to

Context
  • EERP

  • Accounts Payable

  • Check Processing

Cause

Credits require a positive invoice to generate a check

Resolution

Enter a direct disbursement/wire invoice which will bypass need for positive invoice since no check is being generated

Additional Information