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Level 2

Credit note from supplier

I have received a credit note from a supplier.  In the past that would stay on their supplier record and I would set that credit against a future purchase, but in this case I won't be placing another order with that supplier.  It was originally purchased with a credit card and they processed the refund back to the original card.


Does the credit amount have to stay against that supplier with a negative balance, or can the credited amount be transferred back to my credit card account? 


Apologies for what might seem a simple question, but that hasn't happened to me before...