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Hi all! We received a credit note from a supplier and I recorded it in the system without issue (or so I thought). Now that I want to use the credit note to "pay" invoices, I seem to be having an issues with the left over amount disappearing. CN amount…

Is it possible to create a debit note against a suppliers account / invoice. I usually use these to withhold part of an invoice if something is wrong on it or if I am a requesting a faulty product to be collected and credited. Once the credit note is…

I'm currently studying and I know how to clear a credit note from a Sales Return, but the course isn't clear about clearing a credit note from a Supplier's account. I have issued the credit note to their account, and my course says to 'go to Bank -…