Posting Credit Notes to Customer


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


The credit note in QuickFile needs to have some origin to complete the double entry. Usually you would locate an earlier invoice go to the preview screen, then issue the credit note from there. This can then be held on account and reused later to pay down future invoices.

many thanks for your help

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