Insert Text Box from the Debit Memo

Aug 6th, 2022
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How to Insert Text Box from the Debit Memo

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inserting a text box into microsoft excel is a little different than inserting a comment so if we insert a comment it just does it within the cell itself but if we insert a text box we can move it around and it can be as large as we want as well so we need to be under the insert tab at the very top and then off to the right we see text box now you dont see anything right away but what it does is it changes the cursor so you can see the cursor looks different than it did before now if i left click and drag it over an area and let go now we see our text box and ill just type in this is the sales report for the awesome company and ill click away and we can see the box is no longer editable at this point although we can get right back in and edit it once again another thing we can do is we can move this around so if i click again once im back in it ill move my cursor up to the top until it turns into this cross and now i can move it lets say it might be a little bit too big and block

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You can cancel credit memos and debit memos only if you have the Billing user permission and the memos are in draft status. If the memos are posted, you are not allowed to cancel them.
The purchaser uses the debit memorandum to inform the seller about the return and to prepare a journal entry that decreases (debits) accounts payable and increases (credits) an account named purchases returns and allowances, which is a contra‐expense account.
Debit memos, also called debit notes, are corrections to invoices. If you accidentally submit an invoice thats too low, you can send a debit memo to correct it and increase the invoice after its sent. The customer can then use the memo to adjust their books, as well.
Debit memos can arise as a result of bank service charges, bounced check fees, or charges for printing more checks. The memos are typically sent out to bank customers along with their monthly bank statements and the debit memorandum is noted by a negative sign next to the charge.
A commercial seller, buyer, or financial institution may notify of a debit placed on a recipients account. They do this in the senders books by sending a debit note. It can also get known as a debit memo or memorandum.
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.
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.
Go to Sales - Sales Documents - Sales document header - Define sales document type and select the billing block field in the billing section. This request can later be reviewed along with similar ones, - if necessary, by another department. The request for a credit or debit memo can then be approved or rejected.

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