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Menu Path: Customer > Credit Memo > Listing

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  • Click on the credit memo number on the left (eg. CM2924) to view the credit memo document.
  • Click on 'Contra' for Customer _ Credit Memo Contra function. 
  • *** Batch print is available here. The Print Format can be set as well.  
    • Select the right form and click 'Set'
    • Tag for the 'Add to Batch Print'
    • Perform the 'Batch Print'.

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