In Play Defective Game Credit Memo

A credit memo for an In Play Defective Game is not entered the same as a credit memo for a returned game or a NOT In Play Defective Game.

An In Play Defective game is retained in the organizations sold/played inventory the same as a regular played game and as such must be entered as follows;

First, navigate to the GAMBLING PRODUCTS expense screen.  Choose your vendor and then click ADD NON-GAMBLING PRODUCT INVOICE.

Next, Click MANUALLY ENTER. 

Clicking ADD will then create a row for that credit that you can either apply as a deposit transaction (you'll be entering this as a negative expense = same as a deposit).

OR 

Apply it with the rest of the invoices that are included in the payment to the distributor.