Type

Select the transaction type from these options:

• Invoice: The default type, invoice transactions are also created automatically in Customer Order Entry.
• Debit Memo: The transaction is an adjustment to the customer's account, which increases the customer's account balance.
• Credit Memo: The transaction is an adjustment to the customer's account, which decreases the customer's account balance. Credit memo are also created automatically in Customer Order Entry.

On the Invoice, Debit and Credit Memos G/L Distribution form, the transaction type displays for reference.