A nontitle credit memo allows you to record a credit from a vendor that is not associated with a title. This might be a credit for a previous nontitle invoice or simply a miscellaneous credit. You create this type with the New Nontitle Credit option on the Statement menu. This option creates a statement header with a type of “Nontitle Credit.” This type consists of a header only; it does not include lines.
To record a nontitle credit memo
1 | Start the New Nontitle Credit Memo process. |
The default location of this process is the
Horizon displays the Compound Search window.
2 | Search for the vendor whose statement you are recording. |
After you choose the vendor, Horizon displays the Edit Statement (new) Header window:
3 | Complete the fields in the window. (For a description of each field, see Edit Statement Header Window.) |
The “Nontitle Credit” statement header includes the Budgets group so you can specify the budget or budgets you want to put the funds back into. In the Budgets group, enter the budgets you want to put the funds back into, along with the amount for each budget.
4 | Save the file. |
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