JoeyC Posted September 2, 2015 Share Posted September 2, 2015 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 Link to comment Share on other sites More sharing options...
absolutecare Posted October 27, 2015 Share Posted October 27, 2015 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. Link to comment Share on other sites More sharing options...
absolutecare Posted July 22, 2016 Share Posted July 22, 2016 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. Link to comment Share on other sites More sharing options...
Chris75 Posted July 22, 2016 Share Posted July 22, 2016 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 Link to comment Share on other sites More sharing options...
absolutecare Posted July 23, 2016 Share Posted July 23, 2016 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/ Link to comment Share on other sites More sharing options...
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