Post Debit/Credit Memos

The Post Debit/Credit Memos command is used to display any open payment/ adjustment batches for posting.

  1. On the Payments/Adjustments menu, click Post Debit/Credit Memos.

  1. In the Select Batches dialog box, highlight the batch required.
  2. Click the OK button.
  3. In the Confirm dialog box, verify the batch number, amount, and accounting period, and then click Yes to confirm and post the memo, or click No to cancel the posting process.

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