How do I add a Memo to a Credit? 

 

1. Navigate to Accounting > Receivables > Charges and Credits
2. If you haven't yet posted the Credit, click the Edit button from the Pending screen and add the desired notes:

 

 

 

 

3. If you've already posted it, you would need to Reverse or Void it, and then add a new Credit with the Memo of the reason you wish you Note.

 

End of FAQ