Setup for Payment Credit Memo
For a manually posted credit memo created from a payment calendar (not by the Posting Credit Memo for Payments batch task), the system numbers the document according to the settings on Contract Models and Contract with Service Setup, isn't it Business Setup .
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The numbering of documents (the invoice has the value Mass = NO, credit note), which are created from the payment calendar by the button, is taken from the Contract Model by the system. For a description, see . PD Product https://iao.atlassian.net/wiki/x/RQBGB .
The user can find the credit memo in the List of Posted Credit Memos or in the customer's entries.
When a negative line is canceled from a payment calendar, the system issues an invoice, which is numbered with the number series set to Contract models.
Setup for Mass Credit Memo
Sales & Receivables Setup
On the card, the following field is set: Credit Memo Numbers. The number sequence is used when the system creates an unposted credit memo with the flag For Mass Paym. Credit Memo = YES)
Contract with Service Setup
On the Contract with Service Setup tab (Contract with Serv. Setup) is set to:
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