View Credit Memo

To view credit memo:

1. Select the job or client to view the credit memo for.
2. Click the Invoices button in the job view or client view window.
3. It shows all the credit memo that belong to this job or this client.
4. Click the view button beside the credit memo that you want to view.

1. Delete: To delete the credit memo.
   
2. Edit: To open the credit memo in edit mode.
3. Post: To post the credit memo to your accounting system that has been set up.
4. Print: To print the credit memo.
   
5. Close: To close the credit memo.