MIGRATED TO http://wavelet.asia/customer-portal/2011/02/28/reverse-supplier-credit-memo/
A credit memo is sometimes created if, for example, a purchase return has occurred. The supplier issues a credit memo to the user to indicate that the user has credit with the supplier if no refund of cash was made. However, a reverse of credit memo should be made if the user utilized the credit to purchase other goods from that supplier.
On the other hand, a Credit Memo (Customer) can also be issued to a customer, which resulted from a sales return to the user company. To reverse a credit memo to customer, please see Credit Memo Reverse (Customer).
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