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
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 .
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 .