Credit Card – NAV – Version


Service Credit Memo open credit posting

When a service credit memo is posted that is not applied to an invoice and a credit card is selected on the credit memo, an open credit is posted. This did not automatically happen when the service credit memo was posted. As a work around, the posted credit memo could be selected in the customer ledger entries and a refund could be posted from the customer ledger entry. This has been corrected to now allow the automatic posting of open credit transactions against the credit card directly when the credit memo is posted.

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