Finance- Payable module

Hi,

In AP mostly the Credit and Debit notes/memos are prepared/sent by Vendor. Its documented using Debit adjustment or Credit adjustment document in Acumatica. Customer would create a Debit adjustment document when Vendor sends a Credit memo/note. Customer would create a Credit adjustment when Vendor sends a Debit memo/note. Here is the documentation link which explains this process in detail :

https://help-2020r1.acumatica.com/Help?ScreenId=ShowWiki&pageid=1693bbe7-f8bb-4478-ac2e-8f67b6958a51

Hope this helps,

Regards,

 Hi Vijay

Thanks for your reply.

Does it mean acumatica currently not support issue credit/debit memo for vendor?

Hope to hear from you soon.

Thank you

Hi Erin,

I guess you are looking for a Debit / Credit note report to be printed from Debit / Credit adjustment document to be sent to the Vendors? We don't have any default report, but one can build a custom report with required name.

Hope this helps,

Regards

Hi Vijay 

thanks for your reply. Yes correct

Does it mean we need to customize the debit / credit memo report ? 

Hi Vijay

Got it .Thank you