New Credit Memo

Customer — Select Customer — Brian Lee Jackie Sacus

Apply to Invoice (optional) — Select Invoice — #RENT-202608-2603 — Jackie Sacus — $2,250.00 #234 — Brian Lee — $15.00 #RENT-202607-7063 — Jackie Sacus — $2,250.00

Leave blank to keep the credit unapplied.

Date

Credit Amount

$

AR Account — Select — 10000 — Operating Bank 1099 — Undeposited Funds 12000 — Accounts Receivable 13000 — Security Deposits 14000 — Escrow - Mortgage 15000 — Furniture and Equipment 15100 — Land 15200 — Building 15300 — Buidling Improvements 15400 — Land Improvements 15500 — Tenant Improvements 17000 — Accumulated Depreciation 17500 — Commissions 17510 — Loan Fees 17999 — Accumulated Amortization 18000 — Contstruction in Progress 18500 — Note Receivable 19000 — Deposits

This account will be credited when the memo is issued.

Reason

Provide a short reason for this credit.

Memo / Notes (optional)

This will appear on the credit memo for the customer.

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