Goal:
- Reflect credits within a Bill.
- Add a negative line item within a Bill to reflect credit or return.
Steps:
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Select the Accounts Payable tab on the left panel.
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Open the Manage Bills or Create Bill
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Select the +New item option.
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Fill out the item information.
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For the Unit Cost field, input a negative amount to reflect the credit. Enter the amount first then add the negative symbol.
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Select the Submit button.
Additional Information:
- Only users with the Accounts Payable Permission will be able to perform these steps.
- The steps listed assume that you are already drafting the Bill.