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.&nbsp;&nbsp;How can we handle the transactions?

steven_m · Answer

Hi&nbsp;Rob0425&nbsp;
&nbsp;
You generally just want to create a debit note for that supplier i.e. a negative purchase. Our Help Article:&nbsp;Supplier returns, debits, and refunds outlines the full process.
Do let us know how you get on and if you require further assistance.

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

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