- Employee Onboarding
- PC Support
- Prelude
- Printers & Copiers
- Office@Hand
- Custom Reports/Data
- Unassigned
- Other Third Party App
- P21 - Data
- P21 - EDI
- P21 - Project
- P21 - Process Issues
- P21 - Dynachange
- P21 - Forms
- P21 - Performance
- P21 - Report/Portal
- P21 - General
- Unassigned
Find Credit Memo (for Bonnie)
To get credit memo
- Go into A/R drill down by Customer
- Enter customer ID
- Check ‘show all invoices’
- Search for rebill invoice
- There should be an amount in the memo amount field. Click on that to open Invoice.