Creating a Purchase Credit

Purchase Credits can be created manually or can be generated from a Purchase Invoice by clicking the Credit button on the Header Menu.

Step-by-Step Process

1. From the Purchase Menu, select the Credits Sub-Menu, and then click New.
2. In the Header Section search for the Supplier Account.
3. Edit any of the default values: Address, Exchange Rate, Payment Method, Date and Due Date.
4. Optionally add a Reference.
5. In the Transaction Item Section enter the Description, and Unit Price.
6. Select the Nominal Code for the Bank Account into which the Purchase Credit has been made.
7. Optionally add Analysis Codes.
8. Optionally add Internal and Supplier Notes.
9. Click Save.
10. Click Post