How to add payment record using credit memo

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byfashionflow
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  1. Select “Payment Receiving” menu under “Accounting” menu
  2. Click “Insert” to add a new payment record
  3. Select Customer
  4. Select “CREDIT” as a payment source
  5. Click green search button to find credit to be applied
  6. Select credit from the list
  7. Click “Select” and apply payment to the invoice(s) in “Apply) tab
  8. Save to finish
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