Forum Discussion

Flav45's avatar
Flav45
Experienced User
3 months ago

post a credit to purchase invoice

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 

Can you advise what i need to do to fix this ?

Thanks 

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  • Jemar_C's avatar
    Jemar_C
    Valued User
    3 months ago

    Hi Flav45,

     

    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 and 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 Pay Bills window will also be assigned to the payment.

     

    You may check out this helpful article, for more detailed information on Cost Centre.

     

    Feel free to write a post if you need further assistance.

     

    Cheers,

    Jem