Creating a credit memo invoice within FCS


  • If necessary you can create a credit memo invoice in FCS. 
  • Follow these steps and you will be on your way.


Step 1: 

  • In your service settings select the "Auto add 'Other' line item to all invoices?". 
  • Fill out the fields accordingly and click update.


  • Once you have created the credit memo invoice you will need to go back into service settings and deselect the "Auto add 'Other' line item to all invoices?" option.


Step 2: 

  • Create an invoice using the "Simple Invoice" feature.  Add notes to your description for internal or customer purposes.  



Congratulations!  In a few simple steps, you have created a credit memo invoice.

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