Change a quantity on a customer credit memo

You can change the quantity of an item on a customer credit memo.

  1. On the Customers menu, point to Customer Lists, and then click Invoices.

  2. Double-click a customer credit memo.

  3. On the toolbar, click Edit.

  4. In the line for the item, enter the new quantity in the Qty. column.

  5. On the toolbar, click Save and Close.

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