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<br>9) In the Receive Returned Items window, make sure '''Permanent removal''' is checked | <br>9) In the Receive Returned Items window, make sure '''Permanent removal''' is checked | ||
<br>10) Go to the '''Credits''' tab | <br>10) Go to the '''Credits''' tab | ||
− | <br>[[File: | + | <br>[[File:EnterCreditAmount.png]] |
<br>11) Enter the '''credit amount'''. The Credited Invoice # will be populated | <br>11) Enter the '''credit amount'''. The Credited Invoice # will be populated | ||
<br> | <br> |