Video: How to Add an A/P Credit Memo in SAP

Video: How to Add an A/P Credit Memo in SAP

Watch this demo to learn how to post an A/P Credit Memo in SAP Business One. A/P Credit Memos are used to reverse A/P Invoice transactions or to post a credit on the vendor account balance.

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How to select a provider that can ensure your SAP B1 system is set-up right and grows with you.

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