Supplier Credit to Customer Invoice

Options
Kylie_9685016
Kylie_9685016 Member Posts: 5 ✭
edited September 2020 in Reckon Accounts (Desktop)
Am I able to apply a supplier credit to a customer invoice?  same supplier & customer .

Comments

  • Kris_Williams
    Kris_Williams Member Posts: 3,293 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited September 2020
    Options
    Indirectly - receive a payment from the customer and bank it to a Clearing account bank, then do a pay bills from the same account - same amount. 
  • Bruce
    Bruce Member Posts: 441 Professional Partner Professional Partner
    edited September 2020
    Options
    Make sure you record good notes in the memo section of these transactions.  Otherwise, at some point well into the future, it will drive you (or somebody else) nuts trying to work out what you did and why

Categories