Document date Enter today's date. PstKy Defaults to 11 for a customer credit memo posting key. Do not change. Account Enter the customer or sponsor ID number. Amount Enter the amount of the credit.
Text Enter a description of the reason for the credit.
PstKy Enter 40 for a debit entry posting key. Text Enter a description of the reason for the credit. If you want to clear the credit memo, use system task Clear Customer Credit Memo . All rights reserved.