DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Receiving credit from supplier


#1

My supplier gave me credit note of some amount Rs.12500.00, for why- Any scheme like quantity or anything else. But not for the sale return of inventory items. They minus the outstanding invoice amounts by that figure(12500.00). How I can make these entries?


Customizable invoice
#2

See http://www.manager.io/guides/accounts-payable/cancelling-supplier-invoice/