Hi,
I need to post an general credit note to a supplier but not assigned against a specific invoice, is this possible?
The credit note is being used to correct errors in my postings so it needs to be detailed.
Thanks for your help
Jago
Hi,
I need to post an general credit note to a supplier but not assigned against a specific invoice, is this possible?
The credit note is being used to correct errors in my postings so it needs to be detailed.
Thanks for your help
Jago