How do I enter an adjustment note/credit from a supplier

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  • Updated 8 months ago
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Macarthur Trailers

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Posted 11 months ago

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Glenda Veale

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Go to enter bills and click the credit button top left of enter bills screen.
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Em Trapnell

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WHAT ACCOUNT DO i ASSIGN THIS TO - EXPENSES?
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Rick Clement

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If it is a credit for goods returned you use Items Tab not Expenses, if it is an expense such as Freight charged that was credited then use the same expense that you coded the original Invoice to.