Invoice to Debit/Credit Memo Association

To track the original invoice to which a credit or debit memo is associated, use the Apply to Invoice field on the A/R Posted Transaction Detail form.

The invoice to which a debit/credit memo is being applied can be entered using the Apply to Invoice field of the Invoices, Debit, and Credit Memos form or the A/R Posted Transaction Detail form.

You can enable and disable the Apply to Invoice functionality on the Accounts Receivable Parameters form.