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accounts128
Level 1

How can a credit note from supplier be settled against particular invoice?

If an invoice from supplier contains an error due to which he issues a credit note.now, how can a credit note from supplier can directly be applied against the particular invoice.

Solved
Best answer September 26, 2019

Best Answers
Rustler
Level 15

How can a credit note from supplier be settled against particular invoice?

Enter the credit note, then in pay bills select the bill and apply the credit

View solution in original post

3 Comments 3
Rustler
Level 15

How can a credit note from supplier be settled against particular invoice?

Enter the credit note, then in pay bills select the bill and apply the credit

View solution in original post

accounts128
Level 1

How can a credit note from supplier be settled against particular invoice?

thnks for the help
Rustler
Level 15

How can a credit note from supplier be settled against particular invoice?

You're Welcome