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.
|
Some letters in the field names within the header are underlined, eg. Status. Using Alt+ the underlined letter will jump to the field beside that heading. |
