Add a supplier credit note

Previous Lesson: Add a Purchase Order


When you receive a credit note from a supplier click on ‘Purchasing’ in the top right corner of your screen and click ‘New Credit Note’ in the top grey navigation. This will display a form allowing you to enter the credit note.  Complete it and click Save.

Next Lesson: Use a Supplier Credit Note


Have more questions? Submit a request


Article is closed for comments.