Search Results for: credit memo
- Why don’t I see my 51xxx… Invoice Receipt document in the Month-End Statement of Accounts?
- Can an expense claim be reimbursed if the expenses were incurred over one year ago?
- I accidentally used an incorrect tax code while processing an invoice. The cheque has already been processed. Is it still possible to correct the tax code?
- COVID-19 Expense Reimbursement Fund (CERF)
- When should I use the Journal Entry transaction (FB50) versus the Internal Revenues/Expense Recoveries transaction (ZIR01)?