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Supplier can give your company, upon mutual agreement, their credit note for various reasons, e.g. due to overcharging, rebates, returned of goods, or rental of floor area for product display ,contra your invoice against theirs etc
If supplier gives you a credit note for returned goods or dollar discount or dollar value rebates, enter the transactions in this module.
Exercise: Supplier DEF issued a credit note to the company Ref No. 23455 of $500.00 dated 30/06/2018 due to dollar value rebates
Enter the information as shown below from Step 1 to Step 9.