Apply Credit Memo Button for Accounting Seed

Out of the box, a credit memo must be applied against a specific invoice, then a cash receipt can be applied to the net balance of the invoice.

For companies that have a lot of credit memos to apply, this is not efficient.

GoldFinch added an Apply Credit Memo button on the Cash Receipt page. You can use this button to select an invoice, then select all related credit memos to apply.

To maintain the proper You want to select and apply to performance this function one invoice at a time.

After you apply credit memos, you can then apply cash.

Article Apply-Credit-Memo-Button-for-Accounting-Seed  ·  Last updated October 06, 2025 · GoldFinch ERP Help Center