Approve a Draft Credit Memo
To issue a credit memo, you must first approve the draft. Note that this applies only if you have set up approval hierarchies for draft invoices.
To approve a draft memo:
- Under the Jobs menu section, go to Invoices > Crediting tab.
- Use the search filter and/or the Search field to select a credit memo.
- Click Approve Draft.
Parent Topic: Invoices Procedures