In 4-2, if there is a credit, have a reference line that enables us to connect the credit memo to the original invoice. When we look at the original invoice, it should also say the credit memo # automatically. Basically, if we look at the original invoice or the credit memo, we want to be able to easily flip over to the other invoice/credit memo that it's connected with.

by: Charlotte C. | over a year ago | Accounts Payable