How to delete a credit memo in Projects
Hi Experts,
My client needs to delete a credit memo which has been released to AR and was rejected due to overapplication. The original invoice against which this credit memo is raised is "Accepted in Receivables."
Can you please suggest a way to delete this credit memo? Does this need a datafix? If so, can you please provide me the datafix to delete this credit memo.
Thanks in advance.
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