Actions

This section shows the Actions available in the Job Invoice Crediting (Full) workspace.

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Field	Description
Print Original	This action prints the original invoice.
Create Credit Memo Selection	This action sets the invoice for crediting.
Approve Credit Memo Selection	This action approves the credit memo selection for editing. Editing may be required (depending on the setup).
Print Draft	This action prints the draft credit memo.
Print Credit Memo	This action prints the credit memo. Note that editing and/or approval may be required.