Create and post a Debit Memo Batch
Go to Customers, Debit Memos. Click on Debit Memo Batches, New Batch.
Add name, post date click on Save.
Click on New Debit Memo, complete the form, click on Save Debit Memo.
Repeat for each customer you wish to add to the Debit Memo.
When all customer Debit Memos are entered, click on the name of the Debit Memo Batch to view the Debit Memo Batch.
Click on Review and Post, Post.
View unposted or posted Debit Memo Batches
Go to Customers, Debit Memos, New Batch, unposted or posted.