6.0. Supplier Debit and Credit Note

6.0. Supplier Debit and Credit Note

Creating Supplier Credit Note

Assuming Credit Supplier overcharged you/ gives you a $100 Discount:


Alert
STEPS:
  1. Click PURCHASES > SUPPLIER CREDIT NOTE.
  2. Click NEW
  3. VENDOR select Interesting Supplier Pte Ltd
  4. Enter your S/N (if any)
  5. Select your ITEM
  6. QTY enter 1
  7. UNIT PRICE enter 100
  8. Click AMOUNT to refresh
  9. Click ADD
  10. Click GL to check double entry.

Creating Supplier Debit Note

Assuming Credit Supplier undercharged you by $100:


Alert
STEPS:
  1. Click PURCHASES > SUPPLIER DEBIT NOTE
  2. Click NEW
  3. VENDOR select Interesting Supplier Pte Ltd
  4. Enter your S/N (if any)
  5. Select your ITEM
  6. QTY enter 1
  7. UNIT PRICE enter 100
  8. Click AMOUNT to refresh
  9. Click ADD
  10. Click GL to check double entry.

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