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Credit note when supplier balance less than credit issued

Help please, one of my suppliers has issued a credit note against a previously paid invoice, the balance owing at last month end was 20.53 incl VAT and the value of the credit note is 39.06 incl VAT. Obviously I will not pay the balance owing as the credit is for more and the actual balance on the creditors account is -18.53.
How do I process this in Quickfile? I have tried various methods but each one wants me to allocate to a bank account, credit card etc.

Hello again, I think I have just answered my own question, sorry for any inconvenience, having a senior moment :blush:

Hi @lythamlad

Glad to hear you managed to resolve this :slight_smile:

If you have any further queries, please don’t hesitate to let us know.

Probably a non-question if the handling of credit accounts was improved.

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