Importing a credit memo is also important if you have given it to any of your customers whose invoice is open for any reason. The home currency unit number is equal to one unit of the currency that is specified by the field of currency code. It applicable when the multi-currency is shown for the company. Write the currency reference where the amounts are expressed on the associated transactions. But if true then subtract the calculated sales tax. In this field, if false or null then you have to calculate the sales tax. Mention the Email address and the format for this must be in RFC 822 standard. If the location is provided or you can enter the location here. This shows the user-entered message to the customer and this message is visible to the end-user on the transactions. Mention the class name that is associated with this line. In this field, if it’s true then you have to mark the line amount for tax calculation. In this field, mention the total amount of your product / service for which you are creating a credit memo. Mention the rate of your product or service you are assigning a credit memo for. Mention the quantity of the product / service in numbers. Write about the product / service you have taken. Mention the product / service name that you are taking. Your service date from when the service is performing. You can mention the amount or the percentage also if specified as it overrides the amount. If you want to mention 5.5% then write 5.5, not 0.055. You have to provide the discount percentage here by which the amount is decreased, from 0% to 100%. Here mention the discount amount that you applied on the invoice. Write the Sales tax amount that is related to the credit memo transaction. Mention the sales tax code that is related to this transaction. This memo note won’t be visible by default on your transaction records.įor your transaction, provide the shipping amount here. It is the private note of the organization for the transaction. Provide the date of the transaction for which you make the credit memo. You can also change it using the import settings. This is used for internal processing by default and QuickBooks also autogenerates the new value. When everything is ok then clicks on the Import button to start the automatic import process.ĭancing Numbers Online Credit Memo Fields Field Name
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