Memo Edit Listing
This selection will print a list of debit / credit memo entries for verification prior to posting. This option is found on the Debit / Credit Memos sub-menu.
ENTER THE ENTITY >
Enter the entity ID.
ENTER THE BATCH ID (???) >
Enter the batch ID to list or enter ??? to search for the batch ID.
You will then be prompted for an output selection.
NEXT STEP: Memo Print