Account Payable Credit Note
Date : 17.04.2018
Account Payable > AP Credit Note
- A receipt given by vendor due to rebates or returned goods and can be offset with AP Invoice.
Add AP Credit Note
- 1. Choose Account Payable > AP Credit Note.
- 2. Listing of Existing AP Note.
- 3. Select Company.
- 4. Click Add/Edit.
- 5. Enter / Edit AP Credit Note Detail.
- 6. AP Credit Note knock-off Method Same with AP Payment.
Delete AP Credit Note
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