Tutorials – A how to guide

How to enter a Vendor Credit Memo

How to enter a Vendor Credit Memo

Entering a Vendor Invoice

This movie demonstrates how to enter a Credit Memo from the Payables menu in the Accounts mode of the SapphireOne ERP, CRM and Accounting Software solution.

Other content:

  • Transaction tab fields
  • Copy Transaction & Copy Lines
  • Allocation window
  • Allocations tab

SapphireOne – Credit Memo (Vendor)

duration – 07:04

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