Sales Credit Memo
Sales reports should first be configured in Report Selection - Sales.
Printing of the report is possible both from the list and card Posted Sales Credit Memo.
The options we can set for the currently printed report are shown below:
Additional comments:
- Reason for correction - the value of the Description field from the Sales Correction Reasons list is used
- Corrected Invoice No. - because the BC system allows you to correct multiple invoices with one credit memo, the information about the source/corrected document is in the lines in the form of Comment.
Tip
On the posted document using the action N24CR | Change the line description field we can modify selected fields. Learn more
Tip
Line description with total to pay depends on the sign of the amount. In case of a negative amount Total to return will appear, in case of a positive amount Total to surcharge.
Example preview of the report (comparison of the standard version to Core Reports):
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Note
In case when the printed credit memo corrects Header Data, the printout takes a different form - lines are hidden and a table with changes to header data appears.
