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How to Apply a Customer Credit Memo on a Customer Payment without impacting invoice lines
When processing a Customer Payment for a remittance comprised of invoices and credit memos, I don't want the credit memos to be associated with any invoice because the credit memos are unrelated to the invoices paid by the remittance. Is there a way to do that? NS seems to automatically associate the credit memos selected…
How to create a Credit Memo from a Customer Deposit?
Can you create a credit memo from a customer deposit. Example: Customer pays $15,000 in advance of shipment. When it comes time to ship we are out of stock and customer wants his order shipped without backordered product. If I have a $$$ amount of unapplied can we create a credit memo to send to customer for use on next…

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