Supplier may issue your company, their company's credit note for some goods returned to them or rebate given to your company.
Assuming you want to offset this credit note against their invoice during your payment
: Payment of invoices with credit note
You had earlier received a credit note from your supplier and you are now making payment to your supplier, less out the credit note.
Below show the supplier CDE aging, with the invoice and credit note details.
At [A/C Entry], click [Payment]
Click [Pay Supp]
Follow Step 1 to Step 10 below
Next , learn how to make a payment to offset with bank charges
Related Topics |
|
|
|
|
|
|
|
Watch all videos: |
http://realtimme.cloudapp.net/basic/index.html?Payment_with_Credit_Note.htm
