Credit Memo Fields

Below is a listing of all fields in the Credit Memos window. For information about a field, click the appropriate link.

Upper Fields
Customer ID	Back and Next
Bill to	Credit Date
Due Date	Credit No.
Customer P.O.	View Related Transactions
Terms	Sales Rep ID
Return Authorization	A/R Account
Apply to Invoice #
Item	Quantity
Returned	Description
GL Account	Unit Price
Tax	Amount
Job
Apply to Sales Tab
Quantity	Item
Description	GL Account
Unit Price	Tax
Amount	Job
Withhold Retainage (available after a retainage account is set up)
Credited Amount	Job
GL Account	Retainage %
Retain Amount
Lower Fields
A/R Account
Sales Tax	Freight
Customer Balance	Other Applied Receipts
Credit Total	Credit Applied to Invoice
Net Credit Due