<?.

/FORMATTED_REMIT_TO_A
DDRESS1?>

For each TrxCurrency

<?
Bill-to Ship-to xdofx:upper(‘credit
memo’)?>
Bill To Customer Name Ship To Customer Name Transaction Number
FORMATTED_BILL_TO_ADDRESS1 FORMATTED_SHIP_TO_ADDRESS1

<?
xdof
T
x:up Quantit
N Product Description Unit Price Amount
per(‘ y
o.
uom’
)?>
For Product Description UOM Quantity Unit Price Extended
Each Shipped AmountEnd For
Num

IFLine Total Line

AmountIFEND

Purchase Order Purchase Order Number Line Total Line Amount

Credit Memo Date Billing Date Sales Tax Tax Amount
Shipped Date Shipping Date C Line and Tax Adjustment Line Tax AdjustmentEC
Applied To Invoice Number Previous Transaction Shipping Freight Amount
Number C Shipping Adjustment Freight AdjustmentEC
Credit Reason Reason
Total Total Amount
Payments Payments
Amount Applied Amount Applied
Amount Unapplied Amount Unapplied
Financial Charges Finance Charges

Balance Due Outstanding Balance

Send payment to
FORMATTED_REMIT_TO_ADDRESS1

Special Instructions To help us save trees, contact our billing department to set e-mail as
Special Instructions your preferred delivery method.

<?if:count(./LIST_G_LINE/G_LINE)>10?>Page 1 of 2<?end if?>

 <?./FORMATTED_REMIT_TO_A
DDRESS1?>

IFIFDisplay
Table1
<?xdofx:upper(‘credit
memo’)?>
Transaction Number

<?
xdof
N x:up Quantit
Product Description Unit Price Amount
o. per(‘ y
uom’
)?>
For Product Description UOM Quantity Unit Price Extended
Each Shipped AmountEnd For
Num

Line Total Line Amount

Send payment to
FORMATTED_REMIT_TO_ADDRESS1

Special Instructions To help us save trees, contact our billing department to set e-mail as
Special Instructions your preferred delivery method.

Salesperson SalespersonIF<?xdofx:chr(040)?>Contact
Phone)IFEND
IFENDEnd For

<?if:count(./LIST_G_LINE/G_LINE)>10?>Page 2 of 2<?end if?>