Credit notes for Suppliers

Credit Notes for Suppliers are used when sending stock back to a supplier.

1. Select the Cards tab and select Manage Suppliers (box icon).

This will display a list of your existing Suppliers on the left.

2. Select the Supplier you require on the left. The Create options in the top right will activate

Click C for Credit note

3. Enter items that are to be sent back to the supplier

4. Commit the transaction