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Youngone's avatar
Youngone
Experienced Cover User
4 years ago
Solved

How to take a supplier credit without applying to an invoice in a payment

Is there a way to take up a suppliers credit in a payment without allocating it to a purchase? I don't want the remittance to show as a particular invoice being reduced in amount by the credit. I want it to be:

 

Invoice 100 $150

Invoice 200 $100

Credit 59 -$10

Payment $240

  • Hi Youngone 

     

    Thanks for your post. As Pay bills only lists amounts owing to the supplier, not credits, there's no way to take up a credit without allocating it to a purchase.

     

    Please don't hesitate to post again if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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  • Hi Youngone 

     

    Thanks for your post. As Pay bills only lists amounts owing to the supplier, not credits, there's no way to take up a credit without allocating it to a purchase.

     

    Please don't hesitate to post again if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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