AP01 Procedure 19A Applying a Debit or Credit Memo for Matching Invoices (with tax) Associated Files AP01-19A_Procedure_19A_Applying_a_Debit_or-Credit_Memo_for_Matching_Invoices(with_tax)_11-19-18.pdfAP01-19A Applying a Debit or Credit Memo for Matching Invoices (with tax)PDF • 128 KBDownload Details The purpose of this job aid is to explain how to apply a debit or credit memo for matching invoices (with tax). Job Aid AP01-19-A. This resource is related to:NCAS Help Document Last updated: Nov 19, 2018 First published: Oct 4, 2018
AP01-19A_Procedure_19A_Applying_a_Debit_or-Credit_Memo_for_Matching_Invoices(with_tax)_11-19-18.pdfAP01-19A Applying a Debit or Credit Memo for Matching Invoices (with tax)PDF • 128 KBDownload
