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  • Where can I set the default vendor bill number?
  • How can I automate the process for monthly rents?
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  • Does updating date on vendor bills also update it on associated entries?
  • Why do I have duplicate vendor bill numbers?
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  • How do I print credit memos?
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Core Community-Admin
September 04, 2019 08:57

How do I print credit memos?

You can do that from the Credit Memos screen by clicking More > View Reports. Use the Credit Memo Receipt report for credit memos of type Project Credit and the Refund Retainer Receipt report for the ones of type Retainer Refund. Check the Core Help for details. You can also generate these reports from the Reports screen with more filters and options.

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