Handle a Credit for Freight Charged |
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When a credit is received for freight charged from a vendor on an already finished purchase order, the best approach is to add a negative expense order (expense with a minus – sign against the dollar values) and link it back to the original purchase order (add the PO# in the grid) so it reduces the cost of the goods on the original purchase order.
This will reduce the cost of goods and add a credit to the creditor's account.
Further information Purchase/Expense Order Footer Tabs Purchase Order Approval Process Opening Balance Purchase Order Add an Amount to a PO when Finished at $0 Add Comments to a Purchase/Expense Order Add Freight to a Purchase Order Fix Incorrect Pricing after PO Finished Handle Employee Reimbursements Link a Job to a Purchase Order Link Expenses to a Purchase Order Print a Purchase/Expense Order Progress Payments on Purchase Orders Record One Invoice Number on Multiple POs Record Overseas Purchases, GST, Import Costs |