If this option is enabled users will be allowed to add credit items directly onto an invoice.

 

•While in the invoicing window, first select the Credits Edit Mode, then add the item to the invoice just like it was a credit memo.

•entrée will allow the user to specify a return code, and extend the credit item as a negative amount.

•When the invoice is printed, all credit items will appear at the bottom of the invoice under the heading ******** CREDITS ********.

 

Enter Credit Items in Invoicing incompatibility Chart

The Enter Credit items in Invoicing system option will not work properly if the following system options are configured as shown.

 

 

Every time this setting is changed, the ARTRANS.DBF  (Invoice Detail File) must be re-indexed.