Billing Adjustments Video

See the linked video for complete information.

The linked video reviews the credit memo creation process to reverse a scheduled billing. Click here for a 9 minute video.

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• Billing Adjustments - Processing a Credit Memo

  Process a credit memo for a paid or unpaid invoice 1. Go to Tasks > Accounts Receivable > Billing Adjustments 2. Enter in the following information: a. Finance Company b. Adjustment Type = Credit Memo c. Contract ID or Account d. Reason Code 3. Find ...

• ASPIRE Training Video Inventory

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