• From: Canada
  • Registered: 07/03/2014
  • Posts: 24

Topic: 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

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,089

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.

You use the credit note for allocation.

Please look in the wiki .

Joe