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What is the best way to apply a credit memo to several invoices overtime in SL2011 AP?
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If you have a credit, then it will become an Adjustment Debit (AD) in the AP module.
You would select this AD document along with the other documents you select for payment. If you don't want to use the entire amt, bring up the batch in the screen - Edit/Select Documents for payment. Change the amt that you do want to use. You can use this screen to delete documents that have been selected, change the payment amt or the discount amt (if the document has a discount).
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