Credit Invoice from Supplier

A supplier has given me a retrospective discount against 11 invoices. How do I capture that?
ie I have already captured (but not paid) 11 invoices from the supplier, he has given me a credit note of one amount, spread over the 11 invoices. I just want to capture the credit as a single transaction.

A credit note from a supplier is treated as a Debit Note from your viewpoint.

See the GuideUse debit notes for supplier returns and refunds

which explains how to treat this. You may have to customise your business to add the Debit Note tab

That worked :slightly_smiling_face:

Thanks!