1. Pull up Invoice and click Credit button
2. In New Credit Memo page, click Save button
Notice: Please configure the inventory detail in line X of the item list.
1. In New Credit Memo page > Items tab > First line item, click Inventory Detail icon. Make sure to populate Bin Number with quantity in line with the Serial Number.
2. For the other line items, click Inventory Detail icons and enter quantity in line of the Bin.
* There will be green check marks in Inventory Detail icon/s.
3. Click Save.