How do I enter an adjustment note/credit from a supplier
Macarthur Trailers
Member Posts: 1 Novice Member
0
Comments
-
Go to enter bills and click the credit button top left of enter bills screen.
0 -
WHAT ACCOUNT DO i ASSIGN THIS TO - EXPENSES?
0 -
If it is a credit for goods returned you use Items Tab not Expenses, if it is an expense such as Freight charged that was credited then use the same expense that you coded the original Invoice to.0
This discussion has been closed.
Categories
- All Categories
- 6.8K Accounts Hosted
- 17 📢 Reckon Accounts Hosted - Announcements
- 6K Reckon Accounts (Desktop)
- 8 📢 Reckon Accounts Desktop - Announcements
- 1.5K Reckon Payroll
- 39 📢 Reckon Payroll - Announcements
- 15 Reckon Payroll Help Videos 🎥
- 30 Reckon Mate App
- 2.7K Reckon One
- 16 📢 Reckon One - Announcements
- 14 Reckon Invoices App
- 24 Reckon Insights
- 101 Reckon API
- 310 Point of Sale
- 1.9K Personal Plus and Home & Business
- 70 About Reckon Community