Credit Memo for Paid Invoice

This article will be help for all of you who wants to know about how to create document credit memo for a paid invoice. Follow these steps:

1. Open one of the paid invoice (paid).
2. On your main screen of your invoice, right click on empty area.
3. Choose Change Document Status to Open
   
4. So, you will find an option Copy To on the bottom right side from your screen.
5. Next, you can create a credit memo based on that invoice.

Also read:

• Credit Memo from Closed (Paid) AR Invoice
• Credit Memo without Affecting Inventory
• Cancelling Closed A/R Credit Memo
• Credit Memo Without Inventory Posting
• Redelivery Setting from the Base Document