This can only be carried out but the Manager or Main User.
- Click on COSTS
- Open up the supplier invoice
- Click on 'Blue Options' button
- Click Credit
- Enter amount of credit (it automatically enters the whole credit amount in the box, so change this if required).
- You can enter text for description of credit
- Apply credit
NB. A credit note will be raised, this information will go through to financials of Powered Now and all information can be exported.