Welcome Guest, you are in: Login

Thesaurus Technology Knowledge Base

Search the Knowledge Base »



RSS RSS

Navigation





Search the Knowledge Base
»

Receive credit from a supplier

RSS
Modified on 2012/10/15 11:29 by Administrator Categorized as Rentals management

Introduction


To receive credit from a supplier follow these steps:


  1. Go Rentals > Bills > Enter Agent bills

  2. Click New

  3. Top left select Credit

  4. Choose the Supplier under List

  5. Select an Item and enter the Total

  6. Click Save

Image

ImageUseful tips: The credit note created will now be visible in the Receive Payment and Pay Bills window.