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marymusker
Level 1

Supplier bills

Due to lockdown, we have just received a bill for water rates that is negative (-ÂŁ28).

How do I post that? I've tried simply posting a bill with a negative amount but that's not allowed.

Thanks!

Mary

3 REPLIES 3
EmmaM
QuickBooks Team

Supplier bills

Hello Marymusker, Is that a refund from the supplier? Essentially you can record that as supplier credit, is it something that will just deduct of future bills, or will you be receiving money back from them physically in your bank as well?

marymusker
Level 1

Supplier bills

I think supplier credit will work, yes, thanks - no we won't physically get money back, will just deduct from future bills. Thank you

GeorgiaC
QuickBooks Team

Supplier bills

Thanks for getting back to us marymusker, yes in that case you can just raise the credit and then apply that by selecting 'make payment' on your next bill to the supplier. :)

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