How to Credit a Supplier Invoice

How to credit a supplier invoice

1.       Click on the ‘+’ button at the top right of the page and select ‘Supplier Invoice’ from the drop down menu

2.       Search for the supplier you want to raise a credit against, and then double click on their details in the dropdown menu

3.       Enter the invoice details, changing the type of invoice to ‘Credit’.  Once completed click on the ‘Process' button at the bottom right of the page

NOTE: Supplier credits will not sync to your accounting package as credits. Credits are used in Workshop Software to payoff other invoices by that supplier. See guide below on applying supplier credits

Apply a Supplier Credit to a Supplier Invoice