Vendor credit memos
If there is a credit memo from supplier, A/P will receive in Workday as a negative amount once the user has submitted as Supplier Invoice Request. The user will enter individually and attach a copy of the credit memo to the invoice request. The credit memo number should be entered in the Supplier Invoice field and the Memo field should say ‘Credit Memo'. Once AP receives, they will create the supplier invoice request as a supplier invoice with negative amount.