Debit Memos - without the Quality Module

We do not have the quality module, so I am wondering the best way to
enter credit memos for vendors.

Plus, I need to know how to apply the memo if the original invoice has
already been paid. Any business procedure will be taken into account. I
have a good idea of what needs to be done, but I would rather verify
with an accounting person since I am not one.

Please email me off list, unless others want this information as well!



M. Manasa Reddy

Information Technology Manager

Welding Company of America

manasa@... <mailto:manasa@...>


630.806.2000 ofc

630.806.2001 fax

constant innovation <>

[Non-text portions of this message have been removed]