Record a Customer Rebate

To give a customer a rebate, the following must be performed:

▪Add a GL Account for Customer Rebates in the 9-XXXX Other Expenses area of the GL.

▪Add a Stock GL Group for Journal/Non Depleting Stock using this GL Account called Rebate or something suitable.

▪Add a Journal type stock record for Rebates.

▪Add a Debtors PO to buy the rebate stock from the customer which will give the customer a credit and credit note (Debtors PO report), which will report into the 9-XXXX GL account.