Announcements
No record found.
HI BC Gurus,
I had a question about the Ship-to fields on the Service Credit Memo.
It only gives me the option to use my company's location code but not the customer's location code. Why is that?
Thanks!
If you’re crediting then stock or an item will be sent back to your warehouse. So the ship-to is your location code
Thanks Josh! We are not crediting them for stock or an item and nothing is being returned to the warehouse. We are crediting them for charges (rent/services) that were taxed based on the ship-to code (i.e. location) on the original transaction. How can we do this?
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
Thanks to all of our 2025 Community Spotlight stars!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 1,965 Super User 2026 Season 1
YUN ZHU 1,125 Super User 2026 Season 1
Dhiren Nagar 961 Super User 2026 Season 1