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Credit Memo


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Credit Memos are posted to the client’s account via the Accounting screen → Credit/Debit Memo tab. Credit Memos represent a liability until they are applied to an order balance, or refunded, via the Cashier screen. Unlike a Client Credit, Credit Memos do not result from an associated cash asset. When they are posted to an order, they are converted to an expense; or, if refunded, they reduce cash assets.




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User Interface




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Data Model




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Data Flow




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Reports




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Example T-Accounts




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UG:Setup & Admin Guides
UG:Setup & Admin Guides
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To see commonly used terms in VetView Hospital, please visit our Hospital Glossary of Terms
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titleDefinitions

Refer to the 'Inventory and Accounting Definitions' wiki page for the definition of inventory and accounting terms, and for details about fields and controls.


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Table of Contents