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1. In the navigation panel, double-click Relationships then Supplier Transactions.
2. Click Credits.

3. Click New. The New Supplier Credit window opens. 

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4. Enter header details for the credit:
   
   • Select the supplier who the credit is for.
   • Enter a reason for the credit.
   • The date is automatically set to today's date, but you can change it if you need to.
5. Click the Line Items tab.
6. Enter line information:
   • For the Account Site, select GL Account.
   • Enter the value and the tax code.
   • If desired, enter a description at this level.
7. If you want to add a note for the credit, click Note in the ribbon.
8. When you have finished, finalise the transaction:
   • Click Finalise to finalise the credit without allocating it.
   • Click Finalise and Allocate to finalise the credit and allocate it against an invoice.
   • Click Finalise and New to finalise the credit without allocating it, and start another transaction.

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