Credit Memo's

Bills / Vendors / Check Issuing / Purchase Orders / PO Processing

Credit Memo's

by Copyfax » Thu Oct 30, 2008 10:25 am

How do I enter a credit memo for a vendor? I bought the manuals, I checked the forum - am I missing the answer? I tried just changing the amount to a negative, but it does not seem to work.

Re: Credit Memo's

by admin » Thu Oct 30, 2008 5:35 pm

Perhaps when you made the amount negative, you did not make both the TOTAL and the amount distributed to specific GL Accounts ALSO negative? It should work that way.
admin Site Admin  

Return to Payables / AP

Fatal: Not able to open ./cache/data_global.php