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Post Info TOPIC: Sage - supplier credit note allocation


Newbie

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Sage - supplier credit note allocation
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Just wondered how to apply a supplier credit note against a supplier invoice in Sage?

I posted it via supplier --> batch credit.

I completed an online Sage training course but I cannot find anywhere in the course content how to do this.

Thanks for any help in advance smile



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Expert

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Hi Lizzie

You do it the usual way, using a bank account. But the supplier payment is NIL :)

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Newbie

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Thank you!

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