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05-10-2019 08:41 PM
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Re: I returned goods to a supplier after 3 month. I had alreadly paid the bill. The supplier transferred the money back to me. i created the supplier credit. what next?
You have the vendor credit on the books and you received a payment
deposit the payment and use the accounts payable/vendor name as the source account for the deposit
then use pay bills, select the "bill" the deposit created and apply the credit, save