@All, I have a button "Credit" in invoice form. When I click this button, I am getting Credit Memo form to create new record for credit memo. The fields from invoice are automatically populated for new record in Credit Memo form. I want few fields to containg blank values (Should not populate from invoice record). I am unable to find the client or user event script which populates these fields. How to find out the script so that I will comment out the fields which I want to keep blank. These are custom fields. Thanks in advance.