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hello welcome back to my youtube channel in todays video I will talk about how to create their credit memo and then apply to an air invoice so you need to log into any of your receivables cepes a responsibility so in my current example I logged into accounts receivable supervisor aliens telecommuting so it really instead of come is my operating unit so thats the naming convention so navigate to transactions transactions so there are different ways of creating a credit memo one way is to go to the transition workbench create a credit memo and then apply this particular credit memo to any of the existing invoice or what do you have for the invoice and then click on actions and then credit to and then you can create a credit memo from thee from that screen so I will show you both the base of creating a great Mims first first way would be like first I tried to create invoice and from the invoice screen I will show you how to create a credit memo again its the butler invoice so let me se