I got an invoice of a supplier and I booked it in Manager, but the goods were wrong, so I got a remission (credit note), but how do I book this against the original invoice?
Right! Thanks, I’ll do that.
I got an invoice of a supplier and I booked it in Manager, but the goods were wrong, so I got a remission (credit note), but how do I book this against the original invoice?
Right! Thanks, I’ll do that.