Supplier Credit Note
Generate a “Credit Note” if you are returning goods to your supplier or there are situations when the product you bought from your supplier has been overvalued. A supplier credit note can be issued to adjust that payment amount. This amount can be used in your future purchases from the same supplier.
Supplier Payment by Credit Note – If you want to learn how to make payment to supplier by credit note, check out our tutorial: https://tutorials.hyperdrivesolutions.com/tutorials/How-to-use-credit-notes-to-make-payment-to-supplier-in-HDPOS-smart
Adding Supplier Credit Note – If you want to learn how to add supplier credit note, check out our tutorial: https://tutorials.hyperdrivesolutions.com/tutorials/How-to-record-credit-note-received-from-supplier-in-HDPOS-smart