credit notes
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hi<BR>need a little help here!!<BR><BR>if i have recieved a credit note and it is a measly 50p over what i should have recieved should i contact the suppllier before entering this into the purchases returns day book or can i go ahead and enter it then contact the supplier..<BR><BR>cheeeeeeers<BR><BR>rob
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credit notes
Hi Rob<BR><BR>Don't suppose it matters too much either way, although I think I would enter it then contact the supplier and make an amendment on my next payment to them, then if there is a problem at their end they can deal with it!!<BR><BR>All the best<BR><BR>Tracy0