Add a Creditors Adjustment Down |
Back Top Previous Next |
1.On the ribbon, go to Accounts > Creditors, then clicking Run at the bottom of the screen. 2.Locate and open the creditor. Click Edit. 3.Select the Type – Creditors Adjustment Down. 4.Use the drop down list to select the general ledger account to be affected by this entry. ![]() This adjustment will have the following results: create a credit on the creditor account which can then be applied to an outstanding payment. 5.Enter amount and tax code. ![]() 6.Enter a comment before saving a debtors adjustment up or down, as this is a required field. ![]() 7.Click Save, and a message to confirm will appear. ![]() The adjustment down entry will now be created. ![]() To allocate the adjustment to an invoice, edit the debtor and select Payment By – Credit. A window will pop up, where you can select the adjustment. ![]() Click in the Paid Now field of the relevant invoice, then click Save. ![]()
Further information |