Bills Credit is used to record the purchase returns to the supplier and can be used to reduce the debt to the supplier or replace the payment of suppliers.
To use Bills Credit select the menu “Transaction”- > Expense – > Bill “s Credit as follows:
So it appears as follows:
|Supplier||:||Type in the supplier field to show a list of suppliers that already exist in the system. Select suppliers from the list.|
|Transaction #||:||Transaction number is Automatic|
|Terms||:||Maturity date of payment of Bills Credit|
|No Ref #||:||Reference number for the transaction, generally is invoice number or delivery orders from suppliers|
|Date’s Ref||:||date of the reference document from suppliers|
|Location||:||The location where the inventory will be issued. Setting up a Location can be done through Configuration – > Location|
|Items||:||Enter the product/service that will be returned to the supplier in the “Items” field.
Type a name in the code or code, so it will display a list of products and services in accordance with the criteria you entered. Select one by double-clicking on the line in question. Enter the amount to be refunded to the Qty column and the online casino nederlandsegokken purchase price to the Price column.
To Discs per item can be entered in column DISC1 ( % ) and Disc2 ( % ), Disc column to display the total discount purchases DISC1 ( % ) and Disc2 ( % ).
|Total||:||Sub-total of the invoice|
|Disc (%)||:||Discount percentage|
|Disc (USD)||:||Discount Amount in the Currency|
|Tax||:||There are three (3) options: none, Include, and Exclude|
|Grand Total||:||Sub-Total – Discount Tax in Currency|
Press the button to save the Bills Credit. For Bills credit transactions that have not been paid, they can be edited or deleted. Select from the list and click the button to do the editing and button to delete.Share: