Post a credit or debit memo from the memo list page

1. Navigate to Billing > Credit and Debit Memos in the navigation section.
2. On the Credit and Debit Memos page, click the Credit Memos or Debit Memos tab.
3. Locate the row of the target credit memo or debit memo.
4. On the right side of the row, click Post.
5. Click Confirm to confirm the action in the dialog.