<![CDATA[FrontAccounting forum — Credit items no appearing as a credit in Payments to Suppliers]]>2014-07-10T14:41:36ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=5053<![CDATA[Re: Credit items no appearing as a credit in Payments to Suppliers]]>You should not use minus sign when crediting. FA takes care of this.
]]>https://frontaccounting.com/punbb/profile.php?id=32014-07-10T14:41:36Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=20378#p20378<![CDATA[Credit items no appearing as a credit in Payments to Suppliers]]>Hi, I have recently switched over to FA. We have entered a credit note from a supplier by simply adding a - in front of the unit price. Firstly is this the correct way of entering a credit? Some systems require you to enter a - in front of the quantity to create a credit. I have looked at the posting and it appears to have gone in the GL correctly. When we not go to the Payments to Suppliers section to log a payment and add the credit (which does not appear as a credit) it is added to the payment not subtracted. Have we done this initial entry incorrectly or is there a bug in the system? Thanks, Steve]]>https://frontaccounting.com/punbb/profile.php?id=194762014-07-10T14:08:58Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=20377#p20377