Print Draft Credit Memo

Use this procedure to print draft credit memos based on filtered selection criteria in the Job Crediting workspace. This allows you to review draft details before finalizing or posting credit memos.

To print draft credit memo:

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