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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / AR/Credit Memos
Microsoft Dynamics SL (Archived)

AR/Credit Memos

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Posted on by Andrea Bernard 20

Question - I have invoices over 200+ that need to be removed from individual customers accounts. What is the easiest way. Or am I going to have to do a credit memo for each customer and then go to the payment application and apply to that invoice for each customer. Trying to save some time here!!!

Thanks for all responses!

 

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  • BGredell Profile Picture
    BGredell 75 on at
    Re: AR/Credit Memos

    I use the Small Balance/Credit Write Off, it's pretty quick and easy!

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