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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Most recent releases of VetView: Version 4.2.5 Hotfix (Released 10/31/2024)