To create a credit for a progressive bill, do the following:
On the Progressive Billing Generation form, set
the Invoice Flag based on how you wish
to print the credit:
If you want the credit to be printed as part of your next regular
credit printing run, select Automatic.
If you want to print out the credit apart from your regular
printing functions, select Yes.
(Optional) Select a billing date and enter a description.
Select an item from the grid.
Enter a negative value in the Amount Billed
field (e.g., - 10.00).
Access the Order Invoicing/Credit Memo
form.
Change the Invoice or Credit Memos
field to Credit Memo.
If you are printing out a progressive bill credit memo separately
from your regular credit memo run, change the Invoice
Type field to Progressive Bill.