The themes can be downloaded in the form of word document, PDF and also PSD. These designs can make a person a lot more effective and also productive. The credit memo templates are formats that can be used for the purpose of generating some of the most effective format of credit memo. The themes are perfect for corporate and formal use. The templates can also provide a very good quality of printouts.The user can change and edit the templates with ease and super comfort. As a result the user can have an effective and strong control over the templates. The templates have been provided with a wide array of technical features.
![credit memo excel credit memo excel](https://templates.invoicehome.com/credit-memo-template-us-modern-black-750px.png)
Hence people who are not well versed with the language can also make a good and effective use of the templates. The choice of the language happens to be very simple.
![credit memo excel credit memo excel](https://i.pinimg.com/originals/92/23/39/922339a63ab4199fcb5bb00362082885.jpg)
Check Mark the boxes for the type values that should be negative.(This window changes its appearance based upon the data type for the field.)
![credit memo excel credit memo excel](https://freeofficetemplates.com/wp-content/uploads/follow-samples-to-guide-completing-memo-form.png)
Press the Blue Arrow between Display Name and Display on the Field header line to launch the Set Field Options window.After doing so, you can place the credit date just below it and underneath is a unique number assigned for the credit memo. First off, make sure to indicate the words CREDIT MEMO at the upper right side of the page to avoid getting the credit memo meaning as an invoice. Select the amount field that you want to correct the sign by clicking on the Display Name of that field Here is a list of steps to be done when making a credit memo sample: 1.See my post Drop Down Lists in SmartList Builder for details But only if you have set the dropdown field options. If the Date Type is Dropdown list (or Yes/No), then this field will be available in the next step.If the Data Type is not Dropdown list (or Yes/No) you will need to do a calculated field – scroll down… for Option #2.Verify the field data type (Press the Show Details (down chevrons) on the far left of the field header line, Now you should be seeing the Data Type on the second row under each field name).Determine what field you can use to decide if the value should be negative or positive – your “type field” (Document Type for Payables RM Document Type-ALL for Receivables SOP Type for Sales Order Processing).Here is how to “fix” this in the Builders (SmartList, Excel & Navigational Lists): Isn’t it irritating that for most Transactions (all in Payables Management & Receivables Management) are a “positive” number even Credit Memos and Payments? Don’t you wish you could export GP SmartList to Excel, run the Subtotal feature and get a REAL total?