How do I enter an adjustment note/credit from a supplier

Macarthur Trailers
Macarthur Trailers Member Posts: 1 Novice Member Novice Member
edited October 11 in Accounts Hosted

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  • glendaveale
    glendaveale Member Posts: 176 Reckoner Reckoner
    edited August 2017
    Go to enter bills and click the credit button top left of enter bills screen.
  • Em Trapnell
    Em Trapnell Member Posts: 1 Novice Member Novice Member
    edited October 2017
    WHAT ACCOUNT DO i ASSIGN THIS TO - EXPENSES?

  • Rick Clement
    Rick Clement Member Posts: 28 Novice Member Novice Member
    edited October 2017
    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.
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