List Memo Applications
This selection lists memo applications for verification of accuracy prior to posting. This option is found on the Debit/Credit Memos sub-menu.
ENTER THE ENTITY >
Enter the entity ID>
ENTER THE CUSTOMER ID, END, ???, RETURN=ALL >
Enter the ID of the customer to list or ALL for all customers. If unknown, enter ??? and RETURN to search by last or company name. To exit, type END.
You are then prompted for an output selection.