A supplier invoice was received and paid, then our buyer received a credit note for the invoice paid.
How can I enter the credit invoice into this suppliers account to show the credit balance
Locate the purchase record for the paid supplier invoice in QuickFile and click through to the purchase detail screen, and under “more options” at the top there is a “credit note” option. This will allow you to “hold funds on supplier account”, and then on future purchases from the same supplier you can “log payment -> apply from credit” to use the credit to pay or part-pay the new purchases.
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