Use Debit Memo Register Report to generate a filtered list of debit memos. For example, you can use this report to generate a list of debit memos that have not been used yet.
The report displays balances, applied invoices, applied RGAs(MS Excel version), and applied GL accounts(MS Excel version).
Administration > Reports > Accounting > Accounts Payable > Debit Memo Register
- Accounting Period - Accounting periods are created, closed, and reopened using the Periods tab on the Accounting Setup screen.
Vendor Class - Vendor classes group vendors by type. This field can be useful when trying to view all Inventory Bills or all Utility bills.
- Vendor classes are created and maintained using the Search - Vendor Classes screen (Administration > Accounting > General Setup > Vendor Classes).
- Vendor classes are associated with vendors using the Vendor Class field on the Vendor screen (Administration > Accounting > Accounts Payable > Search Vendors > Select a vendor > Options tab).
Security Permissions Required
|Administration – Reports
||Can Access Reports Tree Branch
|Can Access Reports - Accounting|
Unless explicitly stated, this topic documents the most recent version of Evosus Business Enterprise. If you're not using the latest version, go here to download it.
Did you find it helpful?Send feedback