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how to do the entry for payment received from supplier for a credit note issued by supplier which we received .

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sajooo@yahoo.com
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how to do the entry for payment received from supplier for a credit note issued by supplier which we received .

Post by sajooo@yahoo.com » 29 Mar 2017, 08:27

Hi,

I had an invoice on the system which was paid in full. Go on some of the items had to be returned and subsequently supplier sent a credit note . now I can see the payment back in the bank. how do I make the entry on sage .

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brucedenney
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Re: how to do the entry for payment received from supplier for a credit note issued by supplier which we received .

Post by brucedenney » 29 Mar 2017, 09:30

You do a supplier refund, which you match against the credit.
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