Credit/Debit Note Entry — Credit/Debit Tab

Use this tab to enter:

• The credit note or debit note date.

• The invoice or return number to which the transaction applies.

• The billing address for the credit note or debit note.

• The remit-to address where you send the payments to the vendor.

• An optional description and reference.

• The credit note or debit note total.

• Enter new details for a credit note or debit note you are entering without an invoice or return number.

• Edit the item detail lines for a credit note or debit note for an existing invoice or return from a primary vendor. (You cannot add new detail lines when working with an existing invoice or return, and you cannot delete detail lines displayed from returns.)

• Open a separate form to edit tax or other information for a single detail. The Detail Items/Taxes form displays all the fields for a single detail, including tax fields.

The Credit/Debit tab also lets you open the following additional forms:

• Bill-To Location form

• Remit-To Location form

• Detail Comments form

For information about a button on the Credit/Debit tab, click the corresponding link:

For information on the buttons that appear on this tab, click the corresponding link, below:

Click one of the links below for help on using the corresponding tab:

See also

Credit/Debit Note Entry — overview

Using Detail Entry Grids