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
Thanks mate-
- bit of both. The accounts are end of month +30 so really depends on when I return for credit.
- general running balances.
cheers
Appreciate that Fkm1109. I've called in for backup from the wider Solo and MYOB team, I'm keen bounce a few ideas around and make sure our recommendation ticks all the boxes for you. Sit tight!
