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. 

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