Credit Notes and how to log them?

[SimonGPS]

I have received a Credit Note from a supplier. How do I log it on the system

[Parker1090]

If it’s for an actual invoice they’re issued, then go to the original invoice and credit against it:

Or, if it’s just a credit note, you can set up a negative invoice, but this would assign it as a transaction to your bank account

May be worth taking a look at this thread too:

Enter opening Credit Notes without depositing to the bank

If you are looking to hold a credit on account for a client or supplier there are two methods you can use to achieve this. Method 1 Enter the original invoice that was credited first and then issue a credit note against that invoice. When you credit note an existing invoice you will have the option to hold the funds on account. This method fills in the blanks by telling Quick File where the credit originated from. [image] When credit noting from an original invoice you will see the following…