post a credit to purchase invoice
I am trying to apply a credit to a purchase and the only difference is that the cost centre is different to a nomal invoice Can you advise what i need to do to fix this ? Thanks
Forum Discussion
Hi Flav45,
Thanks for your post. You cannot allocate a cost centre to these transactions: Pay Bills, Receive Payments, Prepare Bank Deposit, Settle Returns and Credits/Debits and Pay/Receive Refunds. When entering these transactions, the cost centres assigned to the original transactions will be used. For example, the cost centres assigned to purchases appearing in the Pay Bills window will also be assigned to the payment.
You may check out this helpful article, for more detailed information on Cost Centre.
Feel free to write a post if you need further assistance.
Cheers,
Jem
