Menu Path: Customer > Credit Memo > Credit Memo Uncontra
- Key in Customer Credit Memo PKID, and click 'Submit'. The user may go 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 user may find the original Credit Memo Balance has been changed accordingly.
