Credit Debit Memo
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Text in this Example:
Credit/Debit Memo
Date
Order Number
Invoice number
Salesperson
Shipped via
F.O.B.
Terms
Company Name
Street
Town
Phone
The following adjustment has been made to your account
Quantity
Description
Unit Price
Total
Reason for Credit/Debit
Received by
ORIGINAL
Approved by
TO
Memo number
DEBIT
CREDIT
