<![CDATA[FrontAccounting forum — Credit items no appearing as a credit in Payments to Suppliers]]> https://frontaccounting.com/punbb/viewtopic.php?id=5053 Thu, 10 Jul 2014 14:41:36 +0000 PunBB <![CDATA[Re: Credit items no appearing as a credit in Payments to Suppliers]]> https://frontaccounting.com/punbb/viewtopic.php?pid=20378#p20378 You should not use minus sign when crediting. FA takes care of this.

You use the credit note for allocation.

Please look in the wiki .

Joe

]]> Thu, 10 Jul 2014 14:41:36 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=20378#p20378 <![CDATA[Credit items no appearing as a credit in Payments to Suppliers]]> https://frontaccounting.com/punbb/viewtopic.php?pid=20377#p20377 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

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