applying credits to a closed supplier invoice
Hi, can I allocate a supplier credit (which was issued after the invoice was paid) to a closed invoice?
Forum Discussion
Hi there AccountIBS2016
To create the supplier credit for the closed invoice, you'll need to first delete the payment applied to it. Once done, you can proceed with creating the credit and then re-apply the payment. I have attached here a link that you can check for more information. Feel free to post again if you need more assistance.
Best regards,
Doreen
