Difference between revisions of "Credits"
From TrueERP wiki
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| − | <menu | + | <menu align="center" name="myMenu"> |
More Detail= | More Detail= | ||
[[Accounts Receivable Report]] | [[Accounts Receivable Report]] | ||
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[[Supplier Prepayment List]] | [[Supplier Prepayment List]] | ||
[[Unpaid Bills]] | [[Unpaid Bills]] | ||
| − | </menu> | + | </menu> |
| − | + | ||
| − | + | == Overview == | |
| − | + | ||
| − | + | '''How do you apply a credit to a Purchase Order/Bill?''' | |
| − | + | ||
| − | + | *Select'''[[Payments]]''' Tab | |
| − | + | *'''[[Supplier Payment]]''' Button | |
| − | + | *Select '''[[Supplier]]''' | |
| − | + | *This will load the list of purchase orders/credits/prepayments that have been entered for the Supplier | |
| − | + | *click on '''apply''' button in the credit line entry you wish to apply, this will select the full amount, or click | |
| − | + | ||
| − | + | on the Payment amount column and enter in the amount you wish to apply. | |
| − | + | ||
| − | + | *Then do the same on the purchase order/Bill line you wish to apply the credit to. If the credit is to be applied to multi | |
| − | + | ||
| − | + | lines, enter the amount into the Payment amount column. | |
| − | + | ||
| + | *Select '''save''' | ||
Revision as of 12:32, 9 March 2011
Overview
How do you apply a credit to a Purchase Order/Bill?
- SelectPayments Tab
- Supplier Payment Button
- Select Supplier
- This will load the list of purchase orders/credits/prepayments that have been entered for the Supplier
- click on apply button in the credit line entry you wish to apply, this will select the full amount, or click
on the Payment amount column and enter in the amount you wish to apply.
- Then do the same on the purchase order/Bill line you wish to apply the credit to. If the credit is to be applied to multi
lines, enter the amount into the Payment amount column.
- Select save
