| Docs Help
  AppSource  
Docs  /  Solution  /  Voucher Management  /  Tasks

 Sales Credit Memo


2026/08/28 • 1 min. to read

The Sales Credit Memo page is extended with Voucher Management functionality, enabling you to apply vouchers and manage discounts when issuing credit notes. This is useful when processing returns or adjustments that are subject to the same voucher programs as regular sales. The app ensures that voucher tracking remains consistent and traceable even in credit scenarios.

Voucher-Related Actions

Use these actions to work with vouchers on your sales credit memo:

Actions

  • Add Voucher

    Apply an available voucher to this credit memo. The system validates the voucher and adjusts the credit amounts accordingly. Note that voucher validation criteria are applied consistently to ensure the credit memo is eligible for the selected voucher.
  • Vouchers

    Display all vouchers currently assigned to this credit memo, showing how they are being applied to reduce the credit amount.
  • Voucher Statistic

    View a summary of voucher effects on the credit memo, helping you confirm the correct discount calculations before posting.

Credit Memo Posting

When the credit memo is posted, all applied vouchers and their discount effects are recorded. This maintains complete auditability and allows you to review credit adjustments alongside regular sales in the Posted Sales Vouchers page.


Related information




Submit feedback for
DE|EN Imprint