Vendor Credit Memo Fields

Related topics

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

Upper Fields
Vendor ID	View Related Transactions
Remit To	Credit Date
Due Date	Credit No.
Terms	A/P Account
Return Authorization
Apply to Invoice No. Tab (no invoice selected)
Item	Quantity
Returned	Description
GL Account	Unit Price
Amount	Job
Apply to Purchases Tab
Quantity	Item
Description	GL Account
Unit Price	Amount
Job
Withhold Retainage (available after a retainage account is set up) (Sage 50 Quantum Accounting)
Credited Amount	Job
GL Account	Retainage %
Retain Amount
Lower Fields
Other Applied Payments	Credit Total
Credit Applied to Invoice	Net Credit Due
Vendor Balance