Create a new credit memo
You can issue a credit memo to notify a customer of a reduction to the amount that customer owes due to damaged items, returned items, etc. After a credit memo is posted, items will be returned to inventory ONLY if indicated on the credit memo.
- Navigate to
Sales, then click
Credit Memo.
- Click
New Credit Memo.
- Search for Customer Name and click to highlight it, then click Add.
- Click
Add Items then choose one of the options:
- Add Items to Credit Memo
- Choose
Add items to Credit Memo.
- Toggle to see “All” inventory items or just those “On Availability”.
- Search for items to add using the search bars provided.
- Click into the Enter Qty column for the item and write the quantity to add to the order.
- Hit Enter to move those items onto the credit memo.
- Choose
- Add items to Credit From Invoice
- Choose
Add Items to Credit From Invoice.
- Click on an existing order in the pop-up window, then hit Select.
- You will see a list of items from the order in the left pane. Click into the Enter Qty column and enter a number of items to move to the credit memo.
- Hit Enter to add those items to the credit memo
- Choose
- Add Items to Credit Memo
- If the items will be returned to inventory, click on the word “No” to check the box and change to “Yes”.
- You can change the line item price by clicking in the “Sell Price” column.
- Add reasons for the credit by clicking on the Show Notes tab then selecting a credit reason from the drop-down menu for each item.
- You can print the credit memo report by clicking
Print in the taskbar.
- When the credit memo is completed, click
Post Credit Memo.
- Remember to transfer the credit memo to the Quickbooks queue for the credit to be reflected there.