How to post credit memos to match the original delivery date on the Sales Order
FreshByte Credit Memos post to the account based on the Credit Date rather than the delivery date. If the user would like the credit to post to the Customer Ledger on the same date as the delivery date, the user will need to change the pickup date prior to approval from the Return Authorization screen. If the user is issuing a credit memo from the credit memo screen, the credit date will need to match the delivery date prior to posting the credit in Credit Memo Screen.
Sales -> Credit Memo -> Adjust Delivered Invoice/Return Authorization Processing ->Return Authorization Processing
