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- Log onto Readysell> Relationships>Cards
Drop down the New action button in the ribbon and highlight 'Supplier Credit'
Expand title Show me 
- Todays date will default however you can change this to be the date required
- The supplier cardid is drawn
- Enter into the description field something that describes why you are inserting the credit eg Credit note number from the supplier
- On the line level select the General Ledger Account to stand for the credit
- Either leave the default descrption or change it
- Enter either the Value Inc or Value Ex and the tax code = INP or FOA
- Check the header value lines up to the value of the credit.
- If the Invoice credit you are entering has partial items with GST and the others exempt, please ensure that you work out the value that is taxable and the value that is not taxable and insert two lines with the correct GST Tax Code and Tax Value.
- Click on Finalise or Finalise and Allocate.