How do you do a credit on a received order.

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I have an order I need to do a ‘Receive Inventory’ & How do you do a credit on a received order. Thanks

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clare

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Posted 1 year ago

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1 year ago
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Toni

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Go to "Enter Bills" on the left you will see "Bill"  "Credit"  check the credit - enter the information - you can also credit expenses if needed.
1 year ago
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clare

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Thanks Toni your a legend!!
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