Can anybody explain why supplier credit needs to be linked?
Eg: I purchase goods worth Rs. 10000 from Supplier A on 1st May 2020. After a few days, I realize goods worth Rs. 2000 are faulty and issue a debit note and return them back. If the Vendor does not refund the money I can use them as credits for future invoices. If I get a refund do I need to link it to my debit note? If yes what is the impact I am unable to understand?
Please find how to link for reference:
https://quickbooks.intuit.com/learn-support/en-in/help-articles/how-do-i-handle-supplier-credits-and...
