Edit A/P Credit Memo

Edit an A/P Credit Memo while it remains in Draft status. The edit form restores the source invoice reference, vendor, pricing, payment terms, remarks, and line items.

Accessing the Page

From A/P Credit Memo Detail, click Edit, or navigate directly to /finance/ap/credit-memos/:id/edit.

Edit Behavior

• Document number and status are read-only.
• Existing lines can be changed or removed; source-linked lines keep their source references.
• Vendor and currency are locked when the credit memo came from a source invoice or commerce return.
• The update includes the current document version to protect against concurrent edits.
• Posted or cancelled credit memos are managed through workflow actions instead of edit.

Validation Rules

The edit form applies the same validation as Create A/P Credit Memo.

Related Pages

• A/P Credit Memo Detail — View and manage the memo
• A/P Credit Memos — List all credit memos
• Create A/P Credit Memo — Create a new memo