Menu Path: Customer > Credit Memo > Credit Memo Uncontra
- Key in Specific Credit Memo PKID and click Submit → refer to Customer Credit Memo Listing for the CM number
- Tick the box and click Credit Memo Uncontra
NOTES:
- If it is transactions which supports Forex Currency → refer to Statement of Account Currency for the details information
- If it is normal transactions (MYR) → refer to Statement of Account for details information
Related Wiki Pages:
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