Supplier refunds/credit notes
Hi, I'm looking for help posting a supplier refund. Is there a guide anywhere as the one I've found doesn't appear to work
"In case you were wondering how to raise a Credit Note from a supplier, in the purchases side of Easify, please follow this guide:
http://forums.easify.co.uk/viewtopic.php?f=12&t=977&p=2393#p2393
Hope these guides help."