Create a credit note of a supplier

A function to be able to post credit notes from vendors via bill has not yet been implemented. (This is a feature request, which has been placed to our product management and has been prioritised accordingly. We cannot provide you with a specific date)

We currently recommend that you book the credit note using the manual bookings. Go to "Accounting" - "Manual Entry". If you are not sure what accounts you need to use for the correct credit note, please contact your accountant.

If you have already created a bill, we recommend that you manually set it to "paid" and also book a correction via manual entries.

We have a possible solution for your accountant, but this is only available in German. If you are interested in to getting this manual, please contact the support of bexio.

Was this article helpful?
1 out of 5 found this helpful
Have more questions? Submit a request