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Applying a Supplier Invoice to an account in credit and not the same account
Hi there. This is a bit of a hairy one, and hoping I can get some help please> I have a Supplier account that has a credit balance currently. I've just received a statement from them and there is ...
Hi CatrinaSwann,
Since you mentioned that the invoice is from another company (which is the same as the one with credit), you can manually adjust the credit balance. You can transfer credit between suppliers by refunding the first supplier’s credit into a temporary clearing account, then using these funds to create a new credit for the second supplier.
You may refer to this link on how to transfer credits between customers for reference. This has the same steps that you can apply to your supplier invoice.
Regards,
Shella
