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  2. Frequently Asked Questions
  3. Costs: Purchase Orders, Expenses, Supplier Invoices

How Do I Issue a Credit Note to a Supplier Invoice?

Powered Now allows you to put a credit note against a supplier, perfect if you have credit at a merchant or retailer.

This can only be carried out but the Manager or Main User. 

  • Click on Costs
  • Open up the Supplier Invoice
  • Click on Options button
  • Click Credit from the drop-down menu

    Powered Now, credit note for supplier
  • Enter the 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
  • Click 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.