Filing supplier credit


Suppliers sometimes send credit directly to the bank account. Or, as described here, the only send a credit slip which can be settled together with the next invoice of the supplier.



If we receive credit that we have to invoice we do the following:

      • Credit is created under Financial > Invoices > Supplier Credit Note. It is filed with a positive amount.
      • Once we receive the next invoice from this supplier, we deduct the amount directly in the eBanking system and only pay the balance with the additional info that credit note xy was deducted.