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| Both sides previous revision Previous revision | Next revisionBoth sides next revision | ||
| returning_goods:returning_to_supplier [2021/04/28 14:33] – [Manually create a supplier credit] Gary Willetts | returning_goods:returning_to_supplier [2021/09/20 05:02] – [9.01. Return goods to a supplier] Mark Glover | ||
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| Goods are returned to a supplier using a supplier credit transaction. There are two ways to create one: | Goods are returned to a supplier using a supplier credit transaction. There are two ways to create one: | ||
| - | - Manually create a supplier credit | + | - [[returning_goods: |
| - Create a supplier credit from a finalised supplier invoice | - Create a supplier credit from a finalised supplier invoice | ||