1 Topic by t2webby (edited by t2webby 04/28/2009 04:44:16 pm)

  • From: Canada
  • Registered: 06/04/2008
  • Posts: 72

Topic: Credit Notes applied to payments.

This pertains more towards the chequing module but may require changes to the FA core.

Sometimes, credit notes given by suppliers would clear out an entire invoice, but suppliers most of the time require that we show this on a cheque stub that a credit has been used. For example:

Invoice # 99 = $100
Invoice # 100 = $500
Supplier Credit # 5 = $500


We apply Credit # 5 to INvoice # 100. So when we pay supplier we pay only 100$. But there's NO way of showing that Invoice # 100 has been credited cause there's no linkage with the payment.

Can there be a way to somehow link the credited invoices to a payment?

  • hadi
  • Member
  • Offline
  • Registered: 01/12/2010
  • Posts: 12

Re: Credit Notes applied to payments.

sir could you please explain me what is supplier credit notes?

  • Registered: 12/25/2007
  • Posts: 2,448

Re: Credit Notes applied to payments.

This is document issued when seller receive back items previously sold by customer, or agree that customer anyway can not to pay for some part of delivery.
Janusz