apply supplier adjustment note to invoices
Options
Kerry Flanagan
Member Posts: 1 ✭
I have raised two supplier adjustment notes and I wish to apply them to a number of the suppliers invoices. When I attempt to do this, it wants me to put the funds into a bank account. I am not getting a cash/cheque etc refund, I only wish to apply the credit note to existing invoices. I have been playing with this for hours and keep hitting the wall where it wants me to put the credit amount into the bank account. Any help would be greatly appreciated.
0
Comments
-
If you create the adjustment using a journal choosing supplier and in the comments/ contact put the supplier name then this links the assignment to the supplier. Then when you go to pay the bill at the bottom of the screen There will be a section which says there are adjustments for this supplier. You choose which adjustment and this much and apply that before paying the bill.1
Categories
- All Categories
- 6.9K Accounts Hosted
- 11 📢 Reckon Accounts Hosted - Announcements
- 6K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.2K Reckon Payroll 🚀
- 20 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 3.1K Reckon One
- 7 📢 Reckon One - Announcements
- 11 Reckon Invoices App
- 14 Reckon Insights
- 114 Reckon API
- 830 Payroll Premier
- 326 Point of Sale
- 2K Personal Plus and Home & Business
- 74 About Reckon Community