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Fastbase Accounting System - Online Manual

Supplier Credit

Document 103316/1

Entered Mon, 26 May 2003 16:34 by
Updated Mon, 23 Jun 2003 13:52

Enter supplier credits when you receive a credit from your supplier.

Credits for stock should be handled by the goods credit transaction, see New Goods Credit.

Supplier credits are entered and processed exactly like supplier invoices, see Supplier Invoice.
Enter all values as positive, the credit value is automatically handled as a negative.

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