Menu Path: Customer > Credit Memo > Credit Memo Uncontra
- Key in Customer Specific Credit Memo PKID, and click 'Submit'. The user may go Submit → refer to Customer Credit Memo Listing to check for the PKID.
- You may find the details of this Credit Memo as well as related Credit Memo Contra list.
- Click the 'Contra Doc Id '(eg: INV 5890) to see the document detail.
- Tag respectively for the Credit Memo and Click 'Credit Memo Uncontra'.
- Along with Successfully Uncontra the Credit Memo!, the use may find the original Credit Memo Balance is changed accordingly.
...
- 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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