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by Annie
21 Aug 2008, 11:21
Forum: Sage 50 UK version General Help
Topic: Supplier Credit
Replies: 1
Views: 2104

Supplier Credit

We were recently given a credit note by one of our suppliers as compensation for a problem we had with them. The credit note was entered onto their supplier account as we assumed this would be used up with future invoices. We since received a cheque for the credit amount and this was posted onto the ...