returning_goods:returning_to_supplier

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returning_goods:returning_to_supplier [2026/08/03 18:00] – [9.01. Return goods to a supplier] Mark Gloverreturning_goods:returning_to_supplier [2026/08/03 18:00] (current) – [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:
   - [[returning_goods:returning_to_supplier#manually_create_a_supplier_credit|Manually create a supplier credit]]   - [[returning_goods:returning_to_supplier#manually_create_a_supplier_credit|Manually create a supplier credit]]
-  - [[returning_goods:returning_to_supplier#create_a_supplier_credit_from_a_finalised_supplier_invoice|Create a supplier credit from a finalised supplier invoice]] <wrap em>Recommended!</wrap>+  - [[returning_goods:returning_to_supplier#create_a_supplier_credit_from_a_finalised_supplier_invoice|Create a supplier credit from a finalised supplier invoice]] <wrap em>Recommended method!</wrap>
  
  
  • Last modified: 2026/08/03 18:00
  • by Mark Glover