How do you do a credit on a received order.

clareclare Member Posts: 13
edited December 2018 in Accounts Hosted

I have an order I need to do a ‘Receive Inventory’ & How do you do a credit on a received order. Thanks

Comments

  • ToniToni Member Posts: 147
    edited December 2018
    Go to "Enter Bills" on the left you will see "Bill"  "Credit"  check the credit - enter the information - you can also credit expenses if needed.
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  • clareclare Member Posts: 13
    edited August 2017
    Thanks Toni your a legend!!
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