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How do I 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.

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