What is 'credit voucher' in SAP SBO - SAP Business One?

credit voucher - Overview

• Component: SBO

• Component Name: SAP Business One

• Description: The record of a credit card payment.

credit voucher - Details

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  Key Concepts: 
  A credit voucher is a document used in SAP Business One (SBO) to record a customer's credit balance. It is used to track the amount of money owed to the customer and can be used to offset future purchases. The credit voucher is typically issued when a customer returns goods or services that were previously purchased. 
  How to Use It: 
  In SBO, credit vouchers are created in the Accounts Receivable module. To create a credit voucher, enter the customer's name and the amount of the credit. The credit voucher will then be issued and can be used to offset future purchases. 
  
  Tips & Tricks: 
  When creating a credit voucher, it is important to ensure that the correct customer is selected and that the amount of the credit is accurate. Additionally, it is important to keep track of all credit vouchers issued as they can be used to offset future purchases. 
  
  Related Information: 
  Credit vouchers are closely related to debit vouchers, which are used to record a customer's debit balance. Additionally, credit vouchers can be used in conjunction with other payment methods such as cash or check.