Create a Credit Memo for a Fixed Asset Charge
If you need to fix an error on a fixed asset charge of an invoice, you can post a credit memo for the fixed asset charge. The following procedure shows how to create a credit memo for the fixed asset charge.
To create a credit memo for a fixed asset charge
- Choose the
icon, enter Purchase Credit Memo, and then choose the related link. - Enter the credit memo information for the erroneous fixed asset charge.
- Post the credit memo.
Hinweis
You can also create a credit memo for the fixed asset charge by copying the original invoice.