While on this subject a couple years later...

I was doing some searching regarding posting a payment and the customer overpaid and left it as a credit and I wanted to print the credit memo the email to the customer.  BUT, Quickbooks never assigns a Credit memo number.  Shouldn't it do that?  Or is that something we should have set up in the beginning? If so, how do I fix this now?

Thank you in advance! :)

Jodi