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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:
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.
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