How to Create a Supplier Credit Note

How to Create a Supplier Credit Note

1. Go to the vendor bill and click on Add Credit Note

2. Create credit note window will pop in fill in the required details

• Refund method
• Reason
• Refund date

3. Then click on Reverse

4. A draft credit note will be created. Do the changes if needed and confirm it

5. Once the credit note is confirmed, outstanding credit will be show up below. Select the relevant one and apply to the credit note

6. Now the credit note is labelled as paid

And in the bill, the bill will be labelled as reversed.