How to record Supplier Credit Note for goods returned

[JoeyC]

Hi,

 

We have recently started using Express Accounting for our business.

 

I need help with the correct way of recording Supplier Credit Notes for goods returned.

 

I have to make manual Journal Entries? DR and CR?

 

Regards,

 

JoeyC

[absolutecare]

Hi,

 

We have recently started using Express Accounting for our business.

 

I need help with the correct way of recording Supplier Credit Notes for goods returned.

 

I have to make manual Journal Entries? DR and CR?

 

Regards,

 

JoeyC

 

I am facing the problem also, hope the developer can shed a light on the work around.

[absolutecare]

I am facing the problem also, hope the developer can shed a light on the work around.

 

so many months has passed, and still no one from the developer side is coming forward to help. So disappointing.

[Chris75]

Hello,

We apologize for the inconvenience, for this particular issue you may want to contact NCH Software support team through this link http://www.nch.com.au/support/supportcontact.html

[absolutecare]

Hello,

We apologize for the inconvenience, for this particular issue you may want to contact NCH Software support team through this link http://www.nch.com.a...ortcontact.html

 

Hi Chris75,

 

is it useful at all for filling in the contact form?

 

I think someone has already requested for this feature since 2013, and still, nothing is done. Is supplier credit note not a practice in the country where this software is developed?

 

http://nch.invisionzone.com/index.php?/topic/20060-supplier-credit-note/