HOW DO I ENTER CREDIT INVOICES FROM SUPPLIERS HOW DO I POST
Hi lizzie369 Thanks for reaching out to us here on the Community. Have you received a refund from a supplier or are you wanting to account for a supplier credit so it's applied to future bills?
HOW DO I ENTER CREDIT INVOICES FROM SUPPLIERS HOW DO I POST
Hi John,
Stopped shouting now, yes would like to enter to use for future purchases as have an account with them so will all come out in wash, but can't figure out how to enter a credit, it enters as invoice what am I doing wrong?
HOW DO I ENTER CREDIT INVOICES FROM SUPPLIERS HOW DO I POST
Hi lizzie369 Thanks for confirming. If you would like to account for a supplier credit that you would like to apply to future bills/pruchases then you would create a supplier credit: Select the +New option > and in the suppli9ers column select the 'Suppliercredit' option' > enter the relevant details. I have included an article that references creating suppliers credits that maybe of some use: https://intuit.me/4fKQZGg
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