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Contra Supplier Credit Memo[MIGRATED]

MIGRATED TO http://wavelet.asia/customer-portal/2011/02/28/contra-supplier-credit-memo/
  • Supplier > Credit Memo > Contra
  • Enter a Credit Memo PKID and click 'Submit'.
  • Enter any amount under Debit or Credit side to contra the credit memo, then click 'Contra'.
  • Click 'Auto Settle' to make payment to the supplier.



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