How to record supplier credit to shop credit card?

How to record supplier credit to shop credit card?

Postby M1EnterpriseTech » Thu Jun 22, 2017 9:06 am

Sometimes a Supplier will issue a credit for your Return Goods by crediting the credit card used for purchase. Please see below the

instructions to record this transaction accordingly: ( Note: This works for credits paid by cash too)

    Go to the Purchases module on the home ribbon

    Returned Items| Returned Item Credit Slips

    Search for credit in question, right click on it and choose Edit

    Verify the information is accurate, click on Post on the ribbon

    Please select where the credit should be posted to. ( I.e.Payable, Credit Card, Bank Account, Check or Cash)
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