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Credit/Debit Memo

jgersic

Reputable Poster
This is a multi-part message in MIME format.

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Hey guys, another application question for you all. I have a user who =
needs to know if it is possible to tie a credit memo to an invoice and =
have both entries listed together in that vendor's file. This would make =
it obvious that the credit memo pertains to a particular invoice. She is =
aware of being able to create a reverse entry, but we are looking for =
any other solutions.

John

John Gersic
OneWorld Administrator
eGlobe, Inc.=20
703/787-5727 x.2033
jgersic@eglobe.com

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<META http-equiv=3DContent-Type content=3D"text/html; =
charset=3Diso-8859-1">
<META content=3D"MSHTML 5.50.4522.1800" name=3DGENERATOR>
<STYLE></STYLE>
</HEAD>
<BODY bgColor=3D#ffffff>
<DIV><FONT face=3DArial size=3D2>Hey guys, another application =
question for=20
you all. I have a user who needs to know if it is possible to tie a =
credit memo=20
to an invoice and have both entries listed together in that vendor's =
file. This=20
would make it obvious that the credit memo pertains to a particular =
invoice. She=20
is aware of being able to create a reverse entry, but we are looking for =
any=20
other solutions.</FONT></DIV>
<DIV><FONT face=3DArial size=3D2></FONT></DIV>
<DIV><FONT face=3DArial size=3D2>John</FONT></DIV>
<DIV><FONT face=3DArial size=3D2></FONT></DIV>
<DIV><FONT face=3DArial size=3D2>John Gersic
OneWorld =
Administrator
eGlobe,=20
Inc.
703/787-5727 x.2033
<A=20
href=3D"mailto:jgersic@eglobe.com">jgersic@eglobe.com</A></FONT></DIV></B=
ODY></HTML>

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Mike Dupaix

VIP Member
John,

Your user could override the credit memo number and use the same number as the original invoice. The ledger inquiry screen default sort sequence is by document number.

Hey guys, another application question for you all. I have a user who =
needs to know if it is possible to tie a credit memo to an invoice and =
have both entries listed together in that vendor's file. This would make =
it obvious that the credit memo pertains to a particular invoice. She is =
aware of being able to create a reverse entry, but we are looking for =
any other solutions.

John

John Gersic
OneWorld Administrator
eGlobe, Inc.=20
703/787-5727 x.2033
jgersic@eglobe.com

------=_NextPart_000_0153_01C04F08.41252560
Content-Type: text/html;
charset="iso-8859-1"
Content-Transfer-Encoding: quoted-printable

<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META http-equiv=3DContent-Type content=3D"text/html; =
charset=3Diso-8859-1">
<META content=3D"MSHTML 5.50.4522.1800" name=3DGENERATOR>
<STYLE></STYLE>
</HEAD>
<BODY bgColor=3D#ffffff>
<DIV><FONT face=3DArial size=3D2>Hey guys, another application =
question for=20
you all. I have a user who needs to know if it is possible to tie a =
credit memo=20
to an invoice and have both entries listed together in that vendor's =
file. This=20
would make it obvious that the credit memo pertains to a particular =
invoice. She=20
is aware of being able to create a reverse entry, but we are looking for =
any=20
other solutions.</FONT></DIV>
<DIV><FONT face=3DArial size=3D2></FONT></DIV>
<DIV><FONT face=3DArial size=3D2>John</FONT></DIV>
<DIV><FONT face=3DArial size=3D2></FONT></DIV>
<DIV><FONT face=3DArial size=3D2>John Gersic
OneWorld =
Administrator
eGlobe,=20
Inc.
703/787-5727 x.2033
<A=20
href=3D"mailto:jgersic@eglobe.com">jgersic@eglobe.com</A></FONT></DIV></B=
ODY></HTML>

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