How to allocate a credit note against supplier payment
Hello Userfinance11,
Welcome to the Community page,
What you need to do to be able to allocate a credit not against a supplier payment is to, click on make payment on the bill and it should apply for you (you should see a credit box to tick) to then add on then click save and it will link the two together for you.
How to allocate a credit note against supplier payment
Hello Userfinance11,
Welcome to the Community page,
What you need to do to be able to allocate a credit not against a supplier payment is to, click on make payment on the bill and it should apply for you (you should see a credit box to tick) to then add on then click save and it will link the two together for you.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
