A/P Credit Memo Detail

The A/P Credit Memo detail page shows header data, vendor, source invoice or return, line items, totals, workflow actions, and history.

Accessing the Page

From A/P Credit Memos, click any row, or navigate directly to /finance/ap/credit-memos/:id.

Actions

Action	Description	Permission
Back	Return to the list	Any
History	Open field-level history	Any
Edit	Open Edit A/P Credit Memo for Draft memos	canEditAPCreditMemo
Delete	Delete a Draft memo	canDeleteAPCreditMemo
Post	Transition Draft to Posted	canPostAPCreditMemo
Cancel	Cancel the memo	canPostAPCreditMemo
Duplicate	Create a new Draft copy	canCreateAPCreditMemo
Apply Vendor Credit	For Posted open credits, open /finance/banking/receipts/new?fromAPCreditMemo=:id	canCreateReceipt

Detail Sections

• Vendor, document date, reference, remarks, currency, and price list
• Linked A/P Invoice when the credit came from an invoice
• Source document badge when created from Vendor Return or Goods Return
• Line table with quantities, taxes, discounts, and totals
• Open amount / applied amount when the credit is available for settlement
• Mask banner when the current user cannot view the selected price list

Business Rules

• Draft credit memos can be edited or deleted.
• Posted credit memos reduce a linked invoice or remain open for later application.
• Source-linked lines keep quantity limits from the invoice or return document.

Related Pages

• A/P Credit Memos — List all credit memos
• Create A/P Credit Memo — Create a new credit memo
• Edit A/P Credit Memo — Update a Draft credit memo
• Payments to Vendors — Apply vendor payment funds