Create an Unassigned Credit Note
Setting up an Unassigned Credit Note in RMS.
Have your System Administrator complete the following:
- Go to Setup > Accounting > Sundry in RMS.
- Add a Sundry.
- Enter a Description.
- Select the required GL Account Code.
- Configure as an Unassigned Credit Note.
Go to Setup > Accounting > Sundry in RMS and select 'Add'.
Enter a description.
Choose the required General Ledger Account Code.
Select the 'Credit Note' checkbox and tick 'Unassigned to Charge when created'.
Select 'Save/Exit' to complete creation of the Unassigned Credit Note.
This Unassigned Credit Note will now be available for use on accounts throughout RMS.
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