Note Review existing debit memo batch and then post. Posting debit batch applies the debit memos in the batch to the corresponding customer accounts. Prerequisite Customer Debit Memo New Navigate To Debit Memo Batch Review and Post 1. Click on Customers / Dedit Memo Batches.
Review and Post a Debit Memo Batch 2. Click on Review and Post.3. Review debit memos listed. 4. Click on Post Debit Batch.
