post a credit to purchase invoice

Question

I am trying to apply a credit to a purchase and the only difference is that the cost centre is different to a nomal invoice&nbsp;Can you advise what i need to do to fix this ?Thanks&nbsp;

jemar_c · Answer

Hi Flav45,
&nbsp;
Thanks for your post. You cannot allocate a cost centre to these transactions: Pay Bills, Receive Payments, Prepare Bank Deposit, Settle Returns and Credits/Debits&nbsp;and&nbsp;Pay/Receive Refunds. When entering these transactions, the cost centres assigned to the original transactions will be used. For example, the cost centres assigned to purchases appearing in the&nbsp;Pay Bills window will also be assigned to the payment.
&nbsp;
You may check out this helpful article, for more detailed information on Cost Centre.
&nbsp;
Feel free to write a post if you need further assistance.
&nbsp;
Cheers,
Jem

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