You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close

Showing articles from supplier credit tag

How to apply a supplier credit to a supplier invoice

**How to apply a supplier credit to a supplier invoice in Workshop Software** 1. Create the supplier credit, as per the guide _[How to Credit a Supplier Invoice][1]_ 2. Double click on the supplier credit created in Step 1; ![][2] 3. Click on the ‘Star’ icon at the top right of the credit, next to the Balance Due;…

Applying a Supplier or Customer Credit

Please follow this guide on [how to create a credit][1] if you haven't done so already 1. Open the credit you would like to apply. 2. Press the **'Star'** button next to the Balance Due field. 3. Press **'Apply Credits'** from the drop down menu. ![][2] 4. This should take you to the credit application page. ![]…

scroll to top icon