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universal18's avatar
universal18
Cover User
3 years ago

Supplier returns.

I have been trying to create a supplier return for 2 weeks now. I have inputed it all as a bill in negative amounts as requested but when i click save, no dice. Tellong me i have to have the invoice as zero amount or greater. Please help. I am really disliking this new upgraded version. Everything seems so much more complicated.

1 Reply

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  • LRBooks61's avatar
    LRBooks61
    Ultimate Cover User
    3 years ago

    Hi 

    in the purchases tab is there a create supplier return?

    i think you need to use that

     

    Lisa

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