removing a credit amount from a supplier.
It appears that I have generated a credit for a supplier, after changing the product item purchased form the supplier.
In pay bills when I select any invoice from that supplier it is advising I have a credit with that supplier, BUT the set credits button is greyed out.
The amount of credit advising needs to be removed, can you advise how.
Answers
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Hi dennisf
This suggests the amount of the Item you have changed it to costs less, therefore resulting in you "overpaying" the Bill. Is that the case ? Go into the specific Bill & check the Item cost you have there v the actual invoice from the supplier.
(For future reference, once you tick the checkbox in Pay Bills to select one of that Supplier's invoices, the Set Credits button is then enabled)
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Hi Shaz,
Thankyou for your response and assistance with this just keeping the figures correct and clean.
Shall go back in and confirm as per your advise, thank you.
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