Credit Note from supplier not from return
HI I am trying to work out how to record a Credit Note that has not arisen from a return. These credits are given on the statement and are payment because we take reclaimed gas to the supplie...
Forum Discussion
Hi MickG
Thanks for your post. From what you've described it sounds like the supplier is also your customer as you sell the reclaimed gas to them. In this situation you would record sales invoices for the reclaimed gas and then process contra payments. The Help Article, Dealing with a supplier who is also a customer, has detailed instructions on this.
Please let me know if you need further help.
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