Quick Credit Functionality in Invoice Workbench

Hello,

We've recently discovered the Quick Credit functionality in the Invoice Workbench and are wondering if it would be helpful to us.

Currently, if we're applying a credit memo to a PO invoice, we enter the credit memo and match it to the PO.

If we're applying a credit memo to a non-PO invoice, we enter the credit memo and process it using the Corrections button on the Invoice Workbench.

Can the Quick Credit functionality be used for PO and non-PO invoices?

Thanks,

Debby