Modify the system so that the reference for a Credit Memo created from an over payment while entering Cash receipts is displayed in key areas.

 

•The Reference is the Invoice Number of the created Credit Memo and is contained in the field REFNO of the ARARECV.DBF file.

 

•The key areas will be (1) Cash Receipts Report, (2) A/R report "Detail" and "Aged Summary" styles, (3) Statement to print in the PO# Column, (4) The Customer Account Inquiry screen.