2/12/2024 0 Comments Credit memo form free![]() ![]() At the transaction level, it equals the gross profit of all lines, factoring transaction-level discounts and markups.Įstimated Gross Profit Margin, as a percentage: Read-only field that equals the Est. Required on Add.Įstimated Gross Profit: Read-only field that equals the revenue amount minus the Est. References an entity record that currently exists in your account. If it is not taxable, the discount is applied after taxes. If this discount item is taxable, the discount is applied before taxes. ![]() References a value in a user-defined list created by going to Lists > Accounting > Items > New > Discount.ĭefaults to the rate associated with the value set in the discountItem field.Ī read-only calculated field that returns the amount discounted on this credit memo. Depending on account configuration, this field may need to be set at the item line level. This field is required when Make Departments Mandatory is enabled at Setup > Accounting > Accounting Preferences. References a value from a user defined list at Setup > Company > Departments. If you customized a credit memo form, select it here, or click New to customize a new credit memo form.ĭeferred Revenue: amount of revenue deferred on this transaction If you have already selected items on this transaction, selecting a new currency refreshes them to show the price in the new currency (except for items you entered custom prices for) and recalculates tax and gross profit.Ī read only field that defaults to the currency associated with the customer referenced by the entity field. This customer's primary currency is selected by default. If you use the Multi-Currency Customers feature, select the transaction currency you want to create this transaction in. If you do not use the Multi-Currency Customers feature, the currency of the customer you are creating this transaction for is shown here. This field is required when the Make Classes Mandatory preference is enabled at Setup > Accounting > Accounting Preferences. ![]() References a value from a user defined list at Setup > Company > Classifications > Classes. If an address has NOT been defined, you must first define an address on the Customer record in order to set a billing addess for this transaction. Use CustomerAddressBookList on the Customer Record to retrieve a list of currently defined addresses for a specific customer. This field defaults to the default Billing Address set on the associated Customer record. Sets the billing address for this transaction. If TRUE, credit is automatically applied to the oldest open receivable. This is a read-only field that returns the shipping costs based on the shipping method selected in shipMethod.Ī read-only field that returns the amount of credit applied. To change the cost of handling, go to Lists > Shipping Items and select the shipping method with the handling cost you want to change. The handling cost automatically calculates depending on the shipping method you select in the Ship Via field. Select the Accounts Receivable account that will be affected by this transaction. ![]()
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