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  • Click on the Optional tab, key in the PKID of Credit Memo and select the printable format → to reprint the customer credit memo


NOTES:

  • If Tax Options at Customer Account Maintenance leave as blank → it will follow the Tax Configuration
  • Eg: Customer Account → Tax Options is Exclude Tax and Tax Configuration → Sales is Include Tax
  • System will calculate customer credit memo as Exclude tax → Customer information will overwrite Tax Configuration information

  • Eg: Customer Account → Tax Options is Blank and Tax Configuration → Sales is Include Tax
  • System will calculate customer credit memo as Include Tax → 

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  • lt will follow Tax Configuration


Related Wiki Pages:

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