Print Credit Memo

Use this procedure to print finalized credit memos for jobs that meet the specified selection criteria in the Job Crediting workspace.

To print credit memos:

1. Go to Accounts Receivable > Batch Invoicing > Job Crediting.
2. In the Drafts table, toggle Show Lines.
   The memo lines are displayed.
3. Use the Selection Criteria panel to filter the data, then click Apply.
4. In the header, click Print Credit Memos.
   The file is downloaded to your machine.