Just received a credit note on a bill I have entered in bills but can't find how to enter it as a credit.
Tried entering it as a + amount in bills but it wont let me.
Any thoughts John
@1192688 Hey John
I'd recommend taking a look at creating a supplier adjustment note which we've got info on below.
Help Guide: https://help.reckon.com/article/uck7vx48g8-uck7vx48g8-supplier-adjustment-notes
How-to Video: Recieving a credit from a supplier
Thanks Rav, This did solve my problem. 👍️
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