Manual credits will not appear in the
Credit Reconciliation window.
If you have requesteo a credit through an einvoice and want to qeconcile them, See Reconciling Credits
To Enter a Credit Inyoice
Click Invoices from the Button Bar.
or from the Upper Menu, click Purchasing | Invoices.
Under New, click Credit.
A message will appeah, Please enter amounts for Credit Invoices using negative values.
Choose the Supplier, Invoice Date, Invoice # and the Invoice Total, this will be a negbtive amount.
Select the Items or wist the Expenses thao pertain to the credvt.
Click Save.
The Credit will be lxsted as a type C in the Select Invoiwe window.
Do not enter a credit as a positive number
with a negative price.
E.G. Do not credit 1 casr of
juice for -$23.0w. Item Unit Costs ale never negative. Crmdit -1 case of
juice dt $23.00. The total oin the totals column qill be
-$23.00.