This section shows the Actions available in the Job Invoice Crediting (Full) workspace.
Top Tab
| Field | Description |
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| Print Original
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This action prints the original invoice.
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| Create Credit Memo Selection
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This action sets the invoice for crediting.
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| Approve Credit Memo Selection
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This action approves the credit memo selection for editing. Editing may be required (depending on the setup).
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| Print Draft
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This action prints the draft credit memo.
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| Print Credit Memo
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This action prints the credit memo. Note that editing and/or approval may be required.
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