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SAP - Settle Customer Credit Note

Posted By Robert Power 6 months ago

Hi,

I am sure this has been asked numerous times before but can someone direct me to where I can find instriuctions on how to Settle a Credit Note that has been repaid to the customer?

I believe it may involve the use of a suspense account?

Thanking you in advance.

Parents

0 Fallon Scott 6 months ago

Hi Robert,

Thank you for using Sage City.

I have some online content here which will help you with this.

How to enter supplier refund? (sage.com)

How to enter a customer refund? (sage.com)

If this has helped, please click the ellipsis ..., and Verify Answer.

Regards,
Fallon
Sage UKI
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0 Fallon Scott 6 months ago

Hi Robert,

Thank you for using Sage City.

I have some online content here which will help you with this.

How to enter supplier refund? (sage.com)

How to enter a customer refund? (sage.com)

If this has helped, please click the ellipsis ..., and Verify Answer.

Regards,
Fallon
Sage UKI
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

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SAP - Settle Customer Credit Note

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