This section describes the fields and actions on the Print Credit Memos tab of the Sales Order Invoicing workspace.
Selection Criteria
Use the available criteria to filter the credit memos that Maconomy displays. The application filters the credit memos for printing as soon as you change any of the criteria fields.
| Field | Description |
|---|
| Credit Order No.
|
Select the appropriate credit order number range. Credit memos will only be made and printed for credit orders within this range.
|
| Customer No.
|
Select the appropriate customer number range. Credit memos will only be made and printed for credit orders to ship-to customers within this range.
|
| Bill to Customer No,
|
Select the appropriate bill-to customer number range. Credit memos will only be made and printed for credit orders to bill-to customers within this range.
|
| Company No.
|
Select the appropriate company number range. The printout will only include credit orders based on orders for which companies within the specified range are responsible.
|
| Credit Memo No.
|
Select the appropriate credit memo number range. Credit memos will only be reprinted within this range.
|
Tab Fields
| Field | Description |
|---|
| Create Credit Memos
|
Select this checkbox to create credit memos for credit orders that meet the selection criteria.
|
| Incl. Printed
|
Select this checkbox to print credit memos that have already been created and meet the selection criteria.
|
| Layout
|
Select a layout from the drop-down list. The available layouts in this list will depend on your setup.
|
Tab Actions
| Button
|
Description
|
| Print
|
Click this action button to print the credit memos that meet the selection criteria.
|