Replace Dropdown List to the Credit Memo and eSign it in minutes

Aug 6th, 2022
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Reduce time allocated to papers administration and Replace Dropdown List to the Credit Memo with DocHub

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Time is an important resource that every business treasures and attempts to convert into a benefit. When picking document management software, take note of a clutterless and user-friendly interface that empowers consumers. DocHub provides cutting-edge tools to optimize your document administration and transforms your PDF file editing into a matter of a single click. Replace Dropdown List to the Credit Memo with DocHub to save a lot of efforts and increase your productiveness.

A step-by-step instructions on how to Replace Dropdown List to the Credit Memo

  1. Drag and drop your document to your Dashboard or upload it from cloud storage solutions.
  2. Use DocHub innovative PDF file editing features to Replace Dropdown List to the Credit Memo.
  3. Modify your document and then make more changes if necessary.
  4. Add more fillable fields and assign them to a specific recipient.
  5. Download or deliver your document to your customers or colleagues to securely eSign it.
  6. Get access to your files within your Documents directory anytime.
  7. Create reusable templates for frequently used files.

Make PDF file editing an easy and intuitive process that helps save you a lot of valuable time. Easily alter your files and send out them for signing without having looking at third-party software. Give attention to relevant tasks and boost your document administration with DocHub today.

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How to Replace Dropdown List to the Credit Memo

5 out of 5
27 votes

this is a drop-down list with cookies in excel it makes data entry a lot easier the trouble is when i want to select one of these cookies i have to scroll through the list and i can eat a cookie faster than doing that but now you can search against this list lets check out how in excel click into the cell where you want your drop-down list to live then go up to data validation set the type to list and then for source select all of the different items that you want in your drop down list then click on ok and now you have a drop down list that you can search against that was pretty easy if you like cookies please consider subscribing

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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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To change a credit memo request, you have the following options: In the Manage Credit Memo Requests app, choose the credit memo request you want to change and switch to change mode. In the Manage Credit Memo Requests app, choose the credit memo request ID and then choose Change Credit Memo Request.
Edit a credit memo Select Customers in the navigation menu. Select the customer name the credit memo belongs to. Select More actions. Select Credit memos. Select the credit memo ref # Select the Edit icon. Edit the credit memo. Select Save.
Heres how you can remove a credit memo from an invoice if it is wrongly applied. To display the transaction history, press Ctrl + H. Double-click the invoice and select Apply Credits. On the Previously Applied Credits window, clear the selection for credit. On the Apply Credits window, select Done.
Go to the + New icon and select Credit memo to. Fill out all the necessary fields. Tap the Product/Service section and pick the item for the refund. Once done, press Save and close.
Unapply a Credit Memo from an Invoice. Click the Customers tab at the top menu bar. Select Customer Center. Choose the customer. Double-click the credit memo. Press the Edit tab in the upper-left corner. Hit Delete Credit Memo.
Heres how: In your top menu bar, go to Customers. Choose Customer Center. Access the Transactions tab. Select Credit Memos.
In the Customer dropdown, select the customer. In the Outstanding Transactions section, select the open invoice you want to apply the credit memo to. In the Credits section, select the credit memos you want to apply. For the open invoice in the Payment column, enter how much of the credit you want to apply.
Display Credit Memo Requests In the Manage Credit Memo Requests app, choose the credit memo request ID. Use the Enterprise Search in the header bar of the SAP Fiori launchpad to search for a credit memo request. In a related document, choose the credit memo request ID link.

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