how to take specific supplier credit notes when paying
QuickBooks UKwhen paying suppliers how to take how to take individual supplier credit notes and not just all of them
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b6TwA0rDir4yUOacwZ5xHE
01/23/12 7:07am PST
Viewed by asker 02/02/12 2:13pm PST
Viewed by asker 02/02/12 2:13pm PST
2 Replies
01/30/12 7:27am PST
When you PAY BILL check the tick mark to pay bill..
next click on Set Credits button on screen and you should be able to see all the credits relating to this supplier
check off the credits you require..when complete click done
The amount on your PAY BILLS screen should reduce accordingly
02/02/12 2:13pm PST
Latest post
Unfortunately when VAT registered the credits appear but you cannot tick an individual one, only all or nothing.
Someone else said that ok if non VAt but a problem if VAT registered.
Perhaps you would like to check this out incase I'm incorrect.
