How to cancel the unpaid amount of a Credit memo — Cloud Customer Connect
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How to cancel the unpaid amount of a Credit memo

in Payables, Payments & Cash Management 3 comments

Summary:

We need to cancel the unpaid amount of a credit memo which was created in February this year and partially paid in March. Can you please let me know if there is a way?

Content (required):

We need to cancel the unpaid amount of a credit memo which was created in February this year and partially paid in March.

Version (include the version you are using, if applicable):

on 21C

Code Snippet (add any code snippets that support your topic, if applicable):

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