Credit Number
Use the Credit Number screen to assign a credit reference number to an invoice. A PO number with the prefix "CRF" at the beginning indicates that a credit has occurred on the specific invoice and a credit reference number has been applied.
If the total amount of the invoice is a credit invoice, a Credit Number button appears on the Parts Invoicing Details tab. Click the Credit Number button to access the Credit Number screen.
The field on the Credit Reference screen is:
| Field | Description |
|---|---|
| Credit Number | Enter the credit reference number to associate with the selected credit invoice. |
Click Save to apply the credit reference number entered above to the selected credit invoice.
Click Close to close the Credit Number screen without applying a credit reference number to the credit invoice and return to the Parts Invoicing Details tab.
Revision: 2025.12