asddrgd21
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Processing Credit Notes
We have a supplier that we have a 60 day account with (so I will be paying our February bills from them at the end of April). They have recently issued us with a number of credit notes, due to overcharging (across 16 invoices from the past several months). These credit notes are all dated March, which is when they were issued. My question is, should I wait to process these with the March bills, or can I process them against the February bills? What is the best accountancy practise in this sitaution?Solved1.2KViews0likes3Comments