Page 1 of 1

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

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

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

Posted: 29 Mar 2017, 09:30
by brucedenney
You do a supplier refund, which you match against the credit.