Applying a AR credit memo to an AR invoice This topic has 1 reply, 2 voices, and was last updated 5 years, 11 months ago by Anonymous. Viewing 2 posts - 1 through 2 (of 2 total) Author Posts September 18, 2018 at 7:10 pm #22012 AnonymousInactive Applying a Accounts Receivable Credit Memo to an Accounts Receivable Invoice performed via the Clear Customer menu option? I have a AR invoice for $1000 and want to reduce it by $20 with a AR credit memo how is this done? December 21, 2018 at 1:21 pm #22112 AnonymousInactive Hi, You use F-32 Tcode for clear customer Invoice with advances Hope you done well, Nguyetbt Author Posts Viewing 2 posts - 1 through 2 (of 2 total) You must be logged in to reply to this topic. Log In Username: Password: Keep me signed in Enter something special: Log In