Supplier credit notes
What’s the best way to process these please ? 30 days accounts with multiple suppliers and credit notes are just as frequent as invoices. Thanks!
Forum Discussion
Hi Fkm1109 — welcome to the Solo community and thanks for such a great question 💜
Supplier credit notes can definitely get a bit fiddly when they start piling up alongside invoices!
To make sure I give you the most helpful answer, could you tell me a bit more about how this works in your setup? Specifically:
- Are you usually applying the credit note to an unpaid invoice, or is the invoice already paid when the credit note is issued?
- Is the credit usually tied to a specific invoice, or more of a general running balance with each supplier?
Once I’ve got the lay of the land, I can walk you through the best options for recording that in Solo.
Looking forward to hearing more!
