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Level 1

How can a credit note from supplier be settled against particular invoice?

If an invoice from supplier contains an error due to which he issues a credit note.now, how can a credit note from supplier can directly be applied against the particular invoice.

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Best answer 09-27-2019

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Level 15

How can a credit note from supplier be settled against particular invoice?

Enter the credit note, then in pay bills select the bill and apply the credit

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3 Comments
Highlighted
Level 15

How can a credit note from supplier be settled against particular invoice?

Enter the credit note, then in pay bills select the bill and apply the credit

View solution in original post

Highlighted
Level 1

How can a credit note from supplier be settled against particular invoice?

thnks for the help
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Level 15

How can a credit note from supplier be settled against particular invoice?

You're Welcome