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A credit note or credit memo is a commercial document, utilized in business transactions to indicate a reduction in the amount owed by a customer or owed to a supplier. If the customer returns goods to the seller, the invoice previously issued is cancelled, in part or as a whole, with a credit note. [1]
[1] Debit note acts as the Source document to the Purchase returns journal. [2] In other words it is an evidence for the occurrence of a reduction in expenses. The seller might also issue a debit note instead of an invoice in order to adjust upwards the amount of an invoice already issued (as if the invoice is recorded in wrong value). [3]
Set the file type to Excel before printing. Rename the extension of the resulting file from PRN to CSV. Use this XL2QIF Excel macro to convert to QIF. The Excel file may need to be reorganized to generate the appropriate format for the macro to work, such as separating cheque accounts from term deposits, etc.
Credit management is the process of granting credit, setting the terms on which it is granted, recovering this credit when it is due, and ensuring compliance with company credit policy, among other credit related functions.
Inserts an explanatory footnote. Notes can be named and grouped. Template parameters [Edit template data] Parameter Description Type Status Note 1 reference text content Text of the note Content suggested Ref. name name Reference name of the note String optional Reference group group Styled group to which the note belongs Suggested values upper-alpha lower-greek note lower-roman upper-roman ...
Edit: I got a lot of responses to this and would like to just mention that it was my first day. I probably became short because a lady asked me for about 5 dollars in small change for her kids.