Create a Vendor Credit

Table of Contents

Vendor credits are used to record returns or adjustments. This guide will teach you how to create a vendor credit in SapphireOne.

  1. Navigate to Accounts > Payables > Vendor Credit.
  2. Enter the Vendor ID and the details of the credit.
  3. Save the vendor credit.

Alternate Process

  1. Select the posted Vendor Invoice.
  2. Go to Tools > Process > Reverse Transactions to create a Vendor Credit.

For more detailed information, refer to the Accounts > Payables > Vendor Credit article.

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2 0 0 July 2, 2024

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