CREDIT MEMOS

["Chick Doe" <Cdoe@xxxxxxxxxxxxxxxxxxxxxx>]

suppose you have a customer order, ship it, and bill it. this creates an 
invoice record in the a/r system. suppose at a later date you have to issue a 
credit memo against that order. you create a credit customer order, 'ship it', 
and bill it. this creates a credit invoice in the AIR system. but this credit 
invoice references a different customer order number and invoice number that 
the original order and invoice. how do you tie the credit invoice to the 
original invoice so that a/r sees that a credit was issued against the ORIGINAL 
invoice?

chick doe 
barton instrument systems

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