Post a credit or debit memo from the memo detail page.

1. In the navigation section, navigate to Billing > Credit and Debit Memos.
2. On the Credit and Debit Memos page, click the memo number in the Credit Memos or Debit Memos tab. The memo detail page opens.
3. Click Post. A dialog is displayed to confirm the action.
4. Click Save to confirm the action.