AP - 2.1 Creating credit memo invoice for approval AP - 2.2 Creating credit memo invoice using spreadsheet AP - 2.3 Submit credit memo invoice for approval AP - 2.4 Accounting an unapproved credit memo invoice AP - 2.5 Submit credit memo invoice for approval AP - 2.6 Accounting withdrawn credit memo AP - 2.7 Resubmit withdrawn credit memo AP - 2.8 Accounting withdrawn credit memo AP - 2.9 Self rejection of credit memo AP - 2.10 Validating credit memo for approval AP - 2.11 Cancel approved and partially applied credit memo AP - 2.21 Accounting rejected credit memo AP - 2.22 Accounting approved credit memo AP - 5.2 Create accounting batch for credit memos AP - 5.9 Credit memo invoice holds AP - 5.14 Credit memo invoice email approval AP - 5.19 Credit memo invoice email rejection AP - 5.20 Credit memo invoice request for information View all courses