A supplier credit note is typically issued in response to i.e. overpayments or other adjustments. The credit note serves as a formal acknowledgment that the purchaser is entitled to receive a reduction in their outstanding balance or a refund.


Steps:

 

  1. Log into startaz.io
  2. Located and click on the Office Administration module
  3. Click on the Suppliers dropdown
  4. Select Suppliers Credit Notes from the presented options
  5. This directs you to a list of all supplier credit notes captured in the system 
  6. To add a Supplier credit note, click on New Credit Note button located at the far left. Complete the form by filling in all the necessary details i.e. credit note number, supplier, attach to invoice etc. Click on Add entry (blue button)
  7. Once done click on the Post Credit Note button to save. This awaits approval