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

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.