Vendor credit note

Vendor Credit Note

SPM documentation (v2.5.0.9)- May 5th 2010 – Written by Rémi Equoy

Introduction

Vendor Credit Note are generated from Vendor Invoice.

Once created, a credit note is always linked to an invoice.

When an invoice is deleted if there is a credit note attached, it's deleted.

In almost cases, credit note is very similar to an invoice.

Credit note have to be with a negative total price.

The credit can be in PN lines or in other fees lines.

To obtain credit in the PN lines, user have to tick lines on witch he wants add credit.

Then, for each line ticked, he can:

1. Credit a negative quantity

       OR

2. Credit a negative price

To obtain credit in other fees lines, user have to add other fees with negative values.

The characteristics of a credit note PN line are always the same of the invoice side.

See also - Accounting -  Vendor Invoice -

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