From any page in ZarMoney, hover over the Vendors tab and select New Credit Memo from the drop down menu.
To enter a new Credit Memo from Vendor List:
From any screen hover over the Vendors tab. From the drop down menu select Vendor List. Hover over Add a new... and select Credit Memo from the drop down list.
To enter a new Credit Memo for a specific vendor:
- From the Vendors Transactions screen hover over Add a new... and select Credit Memo.
- The vendor information will already be filled in. Enter the description and price of items being returned for credit.