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.
For the time being I have set up my suppliers also as customers. Then I am creating an invoice for the credit amount and recording payment straight away.
So basically on paper I pay the entire invoice/statement and then I back charge them with the credits.
This if course gets confusing.
The ideal solution is quite simple, we just need to ability to add negative amounts into expense recording to reflect a credit rather than an invoice. Same way we do it in AccountRight.
Let me know your thoughts.
