Established Community Backer ***
This widget could not be displayed.

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