Supplier credit note and payment

So we have just started inputting Suppliers purchase orders on this year. We have a credit note of £45.00 but it is against an invoice from the year before.

So we have a payment going to the supplier from the bank account that doesnt add up due to the £45.00 shortfall.

How can I rectify this without having to go back a year of purchases?



Hi @DavidS

Are the previous invoices that the credit note applies to on your account?

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