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How to Combine Credit Memo

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This video tutorial is part of the Efficient eLearning SAP training series, focusing on SAP Accounts Payable and the transaction FB65 for posting vendor credit memos. The video covers several key topics: the role of transaction FB65 in the procure-to-pay process, the differences between non-PO credit memos and credit memos referencing purchase orders, and a practical demonstration of posting a non-PO credit memo using FB65. After posting the credit memo, the tutorial will also analyze the vendor line item display with transaction FBL1N. The terms "credit memo" and "credit note" are used interchangeably, although SAP specifically uses "credit memo."

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

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What is meant by credit memo?

A credit memo is an official written acknowledgement that money is owed back to a customer. When you need to create a refund for a client, you can create a credit memo, which is basically an invoice with a negative amount.

What does credit memo mean in bank reconciliation?

In bank reconciliations, a credit memo is a statement issued by a financial institution to notify a depositor that an account balance was increased for a transaction, such as: Interest earned on money deposited with a bank. Collection of a promissory note receivable.

How do I apply a credit memo to multiple invoices in Quickbooks?

Apply Credit to multiple invoices Click the + New button, then choose Receive Payment. Select the customer in the Customer dropdown. Under the Outstanding Transactions section, select the open invoice you want to apply the credits to. In the Credits section, select the credit memos you want to apply to.

How do I apply a credit memo automatically in QuickBooks?

Go to Settings ⚙, then select Account and settings. Select Edit ✎ in the Automation section. Turn on Automatically apply credits if you want to automatically apply credit memos to customers balances or open invoices. Turn it off if you want to decide which open invoices you want to apply credit memos to.

How do I apply a Payment to multiple invoices in QuickBooks?

Single Payment/Deposit for Multiple Invoices Select + New, then select Receive Payment. From the Customer dropdown, select the name of the customer, then select the payment method. From the Deposit to dropdown, select the Undeposited Funds to group the payment with others.

How do I apply an unapplied credit memo in QuickBooks?

Find and open the credit memo in your Quickbooks account. Display the history associated with the credit memo by pressing Ctrl + H (shortcut command for history). Double-click the invoice on which the credit was applied. Click the Apply Credits button.

How do I apply credit to a different invoice in QuickBooks?

Heres how: On the dashboard, click on the Receive Payments icon. In the Customer Payment window, choose the customer on the Receive From box. Tick the box on the specific invoice, then select the Discount Credits button. Check the credit that you are going to apply and click Done. Hit Save and Close.

Does a credit memo mean refund?

A credit memo is a document which shows the amount that is due to a customer for a full or partial refund. The amount can be applied towards another order, or refunded to the customer after the original purchase. Before a credit memo can be printed, it must first be generated for the order.

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