Supplier Credit Note

JO-ANNE_7327707
JO-ANNE_7327707 Member Posts: 321 Reckon Star Reckon Star
in Accounts Hosted

How do I unapply a supplier credit note?

I've applied it to an incorrect invoice.

Answers

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,702 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Hi @JO-ANNE_7327707

    Zero out the amount on the Bill Credit & save it - to break the link to the current Bill - then open it & change it back again ☺️

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • JO-ANNE_7327707
    JO-ANNE_7327707 Member Posts: 321 Reckon Star Reckon Star

    thanks Shaz, funny thing, I asked the same question in February and just found that post lol

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,702 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Haha … yes, did you know you can “bookmark” posts for easier locating ? You can also see threads you’ve started or commented on under your account details ☺️

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

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