Introduction
Before you begin
Navigating to Supplier Credit Note page
1. Click on Accounting at the left panel (Red Box)
2. Click on Accounts Payable at the top bar (Blue Box)
3. Click on Supplier Credit Note (Green Box)
Creating Supplier Credit Note
4. Click Create
5. Fill up the following fields (Red Box)
-
- Supplier
- Taxes
- Amount – Enter the amount without tax
- Date
- Credit Account – Select your crediting account accordingly
- Debit Account – Select your debiting account accordingly
6. Click Save (Blue Box)
7. Click Confirm once done (Green Box)
