How to create a A/R Credit Memo from a Closed (Paid) A/R Invoice | SAP Business One

1. On the A/R Invoice window right-click and select “Change Document Status to Open” and Update.
2. From the Open A/R Invoice “Copy To” a Credit Memo or “Copy From” from the A/R Credit Memo window.
3. Done! Work your way with Credit Memos.
4. After working A/R Credit Memos, you can change status to Closed once again.

Watch the video HERE.