How to record supplier credit to shop credit card?
Posted: 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)
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)