So, I deal in aquarium fish. I purchased from the supplier and paid the invoice prior to shipment. Some of the fish arrived dead, so I photograph and claim the DOA’s. The supplier issues a credit for future use on next purchase. How do I reflect this in manager without it showing up as an asset? Th…

Applying supplier credit for DOA livestock and using it later

Tut Split this topic October 8, 2016, 12:41am 5

Using supplier credits from debit note with cash payments

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