I'm here to walk you through on how to enter customer and supplier credits, ledger-sc-gmail-.
Some customers prefer using their refund as available credit which reduces the balance on their next invoice. You can give a credit to a customer using a Credit note. Let me show you how:
- Go to the +New button from the left menu.
- Click Credit note.
- Enter the customer and credit information.
- Then, click Save and close.
Once the customer purchases new items from you, you can apply the credit on the Receive Payment page. Just select it from the Credits section. You can refer to this article for more details on how to apply customer credits.
The Supplier Credit option either record returns to vendors or refunds from vendors. To record one, still from the +New button, click Supplier credit.
Feel free to leave a reply or post again here. My colleagues and I are always here to help you. Keep safe and have great day!
