Invoices and Receiving a Credit

Invoices and Receiving a Credit

Create an inventory item called ‘credit’, and assign it to each vendor. The dollar amount should be $1

For example if you get a $30 dollar credit, enter in -30 in the # Received column.

credit

Remember to click the Refresh button at the bottom of the page so that the credit is reflected in the Grand Total

refresh

The ‘deposits and returns’ paragraph in this link will give you more information.