Answer: Receive payment section of the invoice
Explanation: Applying a credit memo on an invoice can be done through the receive payment section of the software. Before a credit memo is applied, an invoice would have been issued and it is either a payment is received in cash or check or a credit memo is issued to the customer on that particular invoice.
To apply the credit memo on any invoice, the receive payment option is clicked, then the credit memo is applied on the invoice applicable to remove the outstanding debt on that particular invoice.
Answer:
Account and Settings > Advanced > Automation
Explanation:
That is where you go to set up credits to be applied automatically
