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
- 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.