Use a Supplier Credit Note

Previous Lesson: Add a Supplier Credit Note


Once you’ve created your credit note you will want to allocate that credit note against particular invoices.  To do that simply search for the supplier/supplier invoice in the top left search box and click on the  next to payments.  From here you will be able to assign the credit to the invoice by checking the Use outstanding credit box and entering the amount of credit you wish to apply. Click Save.


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Back to: Supplier Overview

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