Sage 50 US

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vendor credit memo

Posted By CHRISTY MOSS 8 months ago

I put a credit memo for a vendor thinking I needed to. I need to delete this credit memo. For some reason the system will not let me delete this. Is there a another way to delete this?

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0 datasoft 8 months ago

Locate the credit memo in the Vendor Credit Memo screen. In the upper-right corner, check for the "View Related Transactions" option. If it's present, that means the credit memo has been applied to a payment. To delete the credit memo, you'll first need to remove the payment it's associated with.

Mike - DataSoft
https://dscorp.com
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0 datasoft 8 months ago

Locate the credit memo in the Vendor Credit Memo screen. In the upper-right corner, check for the "View Related Transactions" option. If it's present, that means the credit memo has been applied to a payment. To delete the credit memo, you'll first need to remove the payment it's associated with.

Mike - DataSoft
https://dscorp.com
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