'CreateCreditMemo' in BaseApp | Dynamics 365 Business Central

Image: CreateCreditMemo (3 variations)

Used by Posted Purchase Invoice (138) and 3 other pages

Create a credit memo for this posted invoice that you complete and post manually to reverse the posted invoice.

Create Corrective Credit Memo

Used by Incoming Document (189)
and Incoming Documents (190)

Create a document, such as a purchase invoice, manually from information in the file that is attached to the incoming document record.

Create Manually

Used by Service Contract (6050)

Create a new credit memo for the related service invoice.

Create Service Credit Memo