Account Payable Credit Note - IRS Software

Account Payable Credit Note

Account Payable > AP Credit Note

  1. A receipt given by vendor due to rebates or returned goods and can be offset with AP Invoice.

Add AP Credit Note

  1. 1. Choose Account Payable > AP Credit Note.
  2. 2. Listing of Existing AP Note.
  3. 3. Select Company.
  4. 4. Click Add/Edit.
  5. 5. Enter / Edit AP Credit Note Detail.
  6. 6. AP Credit Note knock-off Method Same with AP Payment.

Delete AP Credit Note

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