Debit memos for accrual dues

Use debit memos to perform the following tasks:

• Increase a line item charge
• Bring a credit balance to zero due to an overpayment, credit memo, or cancellation transaction

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Note

If your system is licensed for Deferred Income and the product being reversed is normally deferred, iMIS will automatically adjust the deferred income and any recognized for this product during the GL Interface procedure. For more information, see Deferred Income.