How to record supplier credit to shop credit card?

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M1EnterpriseTech
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How to record supplier credit to shop credit card?

Post by M1EnterpriseTech »

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)
Enterprise Support Specialist
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