Allocate Supplier Invoice with Credit Note

How to allocate credit note to invoice.

• Go to menu:  Accounting → Supplier → Payable. Open an invoice in status “Waiting Payment” then click Credit this invoice link as show in the picture.

• The system will link to allocated credit to invoice and show all credit notes relate to this invoice. Be able to allocate with all credit notes or select some credit notes by deleting unused lines.

         Then enter allocated amount that can be full or partial amount

• Click Allocate Credit button after completion

• System creates journal entry for allocations