Creating a return credit note after the relevant invoice has been paid.

Question

We are using Business pro and often receive a credit note from the supplier after we have paid the original suppliers invoice at full value.

How can we handle the transactions?

Steven_M · Answer

Hi @Rob0425

You generally just want to create a debit note for that supplier i.e. a negative purchase. Our Help Article: Supplier returns, debits, and refunds outlines the full process.

Do let us know how you get on and if you require further assistance.