Credit memo CM000000043 – Copperline Studios

Posted

Journal Entry

JE-001474System

Name: Credit memo CM000000043 – Copperline Studios
Entry Date: October 12, 2026
Currency: USD
Customer / Vendor: Copperline Studios
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Maya Patel
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
40900Discounts & Credits Goodwill credit	$350.00
11000Accounts Receivable Credit memo CM000000043		$350.00
Total	$350.00	$350.00

History

Createdby maya@northwind.example2026-10-23

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