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Re: Great work... and a question

On 4/13/07, ..hidden.. <..hidden..> wrote:
Hi all,

So my question: is there a credit note facility that I have
overlooked, or is there a plan to add this functionality in the near

The way we typically do this is to enter a transaction under the AR or AP menus.  You can specify the credit account at that time.  Enter a negative amount for the transaction.  That way, you can credit your specific customer, or receive a credit from a specific vendor.  You can apply these credits on the receipts or payments screens.