Suppliers – How To Create A Credit Note To A Supplier Invoice

Creating a Supplier Invoice Credit Note from Supplier Invoices Listing

A credit note can be created if no payments have been made for that invoice and if the invoice is not locked.
After the credit note is created, you are allowed to create the correct invoice for the supplier again.

A supplier invoice can be credited using the edit function from the main Supplier Invoices list. First, select the invoice, then click Edit and Create Credit Note.

The system will display the original Supplier Invoice and the newly created Credit Note. The status is set to “Canceled by TO”.

Credit Note from Deal Details

Credit Notes for Supplier Invoices can also be created in the respective deal.