Make credit memo

Ole Kristian Engvoll Updated by Ole Kristian Engvoll

Superior

NOTE: This article is only valid when using economy module "Basic".

Make credit memo for a selected team

First, enter menu "Economy" - "Account summary" as shown in image below

  1. Use filter row to search the team
  2. Click on the ammount / number in column "Service billed", and a poopup will show
  1. Click to make a credit memo for services...
  2. ...or for registration fee. A new popup will appear where you can choose to send the credit memo by email or just save it.

How did we do?

Collective invoice

Changing ordered services (using module "Complete")

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