A credit memo is created by entering an obligation a a negative amount. The next time a check is created for the vendor, the credit can be included to decrease the total check amount. The obligation with the negative amount is not called "Credit Memo". The only way to know a credit memo is by the negative amount, otherwise it appears like any other obligation. An obligation report will show these negative obligations, or credit memos.
Article Number: 56340
Products:
1. From the Report Manager, select Module Accounts Payable, and select Category PO/Invoice Reports.
2. Click on the report OTHIST Invoice History to highlight and click on Produce.
3. Make the selections desired to run the report, and click OK.
