Forum Discussion

Experienced User

2 years ago

Creating a return credit note after the relevant invoice has been paid.

We are using Business pro and often receive a credit note from the supplier after we have paid the original suppliers invoice at full value. How can we handle the transactions?

Steven_M

Former Staff

2 years ago

Hi Rob0425

You generally just want to create a debit note for that supplier i.e. a negative purchase. Our Help Article: Supplier returns, debits, and refunds outlines the full process.

Do let us know how you get on and if you require further assistance.

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Forum Discussion

Creating a return credit note after the relevant invoice has been paid.

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