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Essential Documentation Needed To Process a Credit

Information Required To Process a Credit memo

Processing a Credit Memo

Check the Accuracy of the On-line Credit

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  1. A check returned to LTS by a supplier
  2. A credit memo against a specific invoice supplied by a vendor for a returned item
  3. A blank credit memo pre-supplied by most major vendors, completed by LTS
  4. Generic blank credit memo, designed by LTS, completed by LTS. Used for the return of books to vendors of major approval plans which do not supply pre-supplied blank credit memos

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C. Information required to process a credit memo  

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