Easily Insert Dropdown Menu Fields into the Debit Memo

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How to Insert Dropdown Menu Fields into the Debit Memo

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Hi everyone, my name is Kevin. Today I want to show you how you can create drop-down lists in Microsoft Excel and as full disclosure before we jump into this I work at Microsoft as a full-time employee. My company requires me to say that anytime I talk about our products. First off, why would you want to create a drop-down list in Microsoft Excel? Well, imagine that you set up a spreadsheet and youre going to have other people filling it out, perhaps you only want them to fill out a cell with specific values and the drop-down list is the perfect way to make sure that people select from those specific values. Its actually very easy to set up and Im going to show you step by step how to do it so you too can create a drop-down list. All right. Well, enough talk. Lets jump on the PC. Here I am on my PC and I already have Microsoft Excel open. This version of Excel comes with Office 365. Its the latest and greatest. However, drop-down lists have been avail

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How do I enter a debit memo in Sage 50?

Click the Index tab and type Debit Memos or Credit Memos in the search field. Click Debit Memos or Credit Memos in the list displayed and select one of the listed options.Resolution Select A/R, Transactions, Debit Memos. Enter the date and reference. Select the down arrow next to Apply to.

What does debit memo mean on my bank statement?

A debit memorandum, or debit memo, is a document that records and notifies a customer of debit adjustments made to their individual bank account. The adjustments made to the account reduce the funds in the account but are made for specific purposes and used only for adjustments outside of any normal debits.

How do you enter a debit memo?

Creating a Debit Memo Customers name, address, and communication details. Your Companys name, address, and communication details. Tax Details of your company as well as the other company. Item Description, Quantity, Rate per unit, Total Taxable value. Invoice Number and Invoice date. Details of the transactions.

How do I process a debit note in Sage?

How? In the Home window, click Customers Sales on the navigation pane. In the Tasks pane, right-click the Sales Invoices icon and select Debit Note and then Create Debit Note from the menu.

Where is debit memo recorded?

The debit memo is usually issued in the same format used for an invoice. When issued, debit memos typically appear on the monthly statements of outstanding accounts receivable that are sent to customers.

How do I enter a debit memo in Sage 100?

Select Sales Order Main menu Invoice Data Entry. In the Invoice No. In the Invoice Type field, select Debit Memo or Credit Memo, as appropriate. To apply the debit or credit memo to a specific invoice, in the Apply to Inv # field, select the invoice number to apply the debit or credit memo to.

What is an example of a debit memo?

For example, if your company has $5,000 in its checking account and the bank assesses a $35 service fee, the account balance will be decreased by $35 to $4,965, and the decrease will be reported in a debit memo. Similar debit notices may be shown, for instance, for fees associated with returned or printed checks.

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Insert Dropdown Menu Fields into the Debit Memo