Nagamalleswari

• Oct 8th, 2013

 

Credit memo is nothing but a sales return

Sanjay Kumar

• Nov 8th, 2014

 

If you have already sent an invoice to a buyer but now need to provide a credit for that invoice, you would send them a credit note or credit memo.

Rahul Dhar

• Jan 16th, 2015

 

Credit note is a document issued by the seller to the buyer for any sales return due to any billing discrepancy, quality issue etc.

Rakesh

• Sep 10th, 2015

 

Credit note is nothing but cancelling the original invoice due to changes are required regards to Amount, Qty. etc.

Navneet Sinha

• Nov 4th, 2016

 

Yes, Credit memos can be imported and applied to invoices via autoinvoice. We call then as return sales order. Suppose you have an invoice(i.e A) of 100 INR and this invoice has been imported through Order Management so it has an order number (say Order#25). You can create a return order by using copy functionality in order management and changing the line type. Once completed book the return order and run the Workflow background process. This will bring the return order to the interface lines and post this you can run the Autoinvoice import program to generate the credit note and auto apply to the original Invoice.