Change a quantity on a vendor credit memo

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

  1. On the Vendors menu, point to Vendors Lists, and then click Bill and Item Receipts.

  2. Double-click a vendor 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.

Share Facebook Facebook Twitter Twitter Email Email

Was this information helpful?

Great! Any other feedback?

How can we improve it?

Thank you for your feedback!