How do I enter an adjustment note/credit from a supplier
Macarthur Trailers
Member Posts: 1 Novice Member
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Comments
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Go to enter bills and click the credit button top left of enter bills screen.
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WHAT ACCOUNT DO i ASSIGN THIS TO - EXPENSES?
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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
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