How to raise a credit note against a purchase invoice

How to raise a credit note against a purchase invoice

1) Head to the Purchase invoice section

2) Find the row for the purchase invoice you'd like to raise a credit note against

3) For this row, click on the "0.00" in the Credit Note column for the invoice you'd like to credit

4) Enter the details , date, reference and amount to be credited, along with the VAT rate (if VAT registered)

5) Click Save

6) The credit note has now been allocated against the purchase invoice. You should now see the 'outstanding' column has been reduced. 


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