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Applying Credit Memos

edited Aug 12, 2010 12:01AM in Accounting / ERP 13 comments

Where do you apply a credit memo?  Do you have to wait until you bill the sales order or can you apply it at the time you create the sales order?  Also does anyone know how you can issue a partial credit for an order that has already been billed?  Understand how to refund the entire amount but not a partial amount.  Please help!  THX

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