Miscellaneous Vendor Memo

Your Company Name and Type - LOC : (#) Location Name
Miscellaneous Accounts Receivable Memo Input

1 Memo # 2 Memo Date 3 Vend #
4 Memo Type
5 Memo Action

6 Memo Comment

	7 Name
	8 Street
	9 City
	10 State
	11 Zip

12 Will This Memo REDUCE or INCREASE Our Payables From this Vendor (R/I) I

	13 Amount of Memo
	14 C.O.A. * Use same clearing coa as in *
	* Miscellaneous Customer Memo*
1 Memo # -> >