- Log onto Readysell> Relationships>Cards
Drop down the New action button in the ribbon and highlight 'Supplier Credit'
- 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
- Check the header value lines up to the value of the credit.
- Click on Finalise or Finalise and Allocate.
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