Accounting
Processing Vendor Credit Memo
2016-11-08
I just received a credit memo from a vendor. How can I record this amount?
This answer was correct
Created by16:50 15 May 2013
If you want to credit a Purchase Invoice that has been sent to you, follow these steps—
1. Create a new Purchase Invoice record, or copy the Purchase Invoice you want to credit. Copying will ensure that the correct Purchase Account will be credited.

2. Fill in the data in the normal way, but change the Payment Terms to “CN” and enter the number of the credited Invoice in the Cred. field on the ‘Terms’ card.

Use ‘Paste Special’ to search for the correct Purchase Invoice Number. The Invoice to be credited must be approved.

Kind regards,

HansaWorld Global Support
Reply
This answer was correct
2013-05-15
If you want to credit a Purchase Invoice that has been sent to you, follow these steps—
1. Create a new Purchase Invoice record, or copy the Purchase Invoice you want to credit. Copying will ensure that the correct Purchase Account will be credited.

2. Fill in the data in the normal way, but change the Payment Terms to “CN” and enter the number of the credited Invoice in the Cred. field on the ‘Terms’ card.

Use ‘Paste Special’ to search for the correct Purchase Invoice Number. The Invoice to be credited must be approved.

Kind regards,

HansaWorld Global Support
Reply
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Back to the list
Latest Posts
ligação ao servidor
ConsulBiotech, Investigação e Desenvolvimento, Unipessoal, LDA
Boa tarde, O Standard accounts aparentemente não liga ao servidor CIEDUL e consequentemente as mi...
14:42 24 Oct 2024
Re: Formulários
HC
Boa tarde, uma vez mais solicitamos resposta à questão colocada. ...
15:13 21 Oct 2024
You can subscribe to notifications for any post in this forum by selecting the 'star' icon on the top right corner of the topics list. You have to log in to use this functionality.