Create collective credit memos

You can combine several individual credit memos into one collective credit memo. The prerequisite for this is that goods receipts have already been posted.

To create a new collective credit memo, call up the credit memo overview under Operative Purchasing → Invoice Processing → Credit Memos.

After entering the desired credit memo date and the last GR date, Onventis creates a collective credit memo for the corresponding vouchers via the Automatically create button.

The credit memos are initially in the status in entry. Via the Send button you can send the credit notes to the supplier.