Menu Path: Supplier > Credit Memo > Credit Memo Listing
- Select 'Branch';
- Click 'Filter by GL Dimension' if intended;
- Click 'Select' to search for Supplier ID, or type the Supplier ID directly and 'ENTER' the keyboard. The selected Supplier ID will be shown in the box. The user can see the username by clicking 'Show Supplier Name;
- Input a date range;
- Select an open balance of debit, credit, zero or 'ALL' (if the user wants to view all credit memos).
- Choose a 'State' of 'Normal', 'Reversed' or 'ALL';
- Filter by CM Type;
- Or by Reference No;
- Click 'Generate Report Now'.
- Click on the credit memo number on the left (eg. CM2701) to view the credit memo document.
- Click on 'Contra' for Supplier 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'.