| # Function: Credit note processing In this function, all activities that are required to process a credit invoice are carried out, from the moment you receive or create a credit note until you linked credit note to the original invoice. Variant process: Process credit note, USA (code: MAR03a) The objective of this process is to monitor the timely payment of your invoices. You can perform actions to ensure or speed up the payment. For example, during this process, you can create dunning letters and block sales orders. Operations included in this variant are: Enter credit note. Assign to original invoices. Assumptions: No assumptions apply in this case. IT support: LN Financials, General Ledger Variant process: Process credit note, Europe (code: MAR03b) The objective of this process is to monitor the timely payment of your invoices. You can perform actions to ensure or speed up the payment, for example, you can create dunning letters or block sales orders. Operations included in this variant are: Create manual AR invoice. Create billing request. Compose/print/post invoice. Assign to original invoices. Finalize transactions. Assumptions: No assumptions apply in this case. IT support: LN Financials, General Ledger LN Central Invoicing, Sales Invoicing |