Journal Entry For Credit Note
How to handle credit notes received from suppliers? - Manager Forum. Top Solutions for Quality Control journal entry for credit note and related matters.. Supported by To record credit note from supplier (which is actually debit note from your point of view), you will need to go to Journal Entries tab. Is there a way to ‘reverse’ a Credit Memo? - General Discussion *CLASS SEVEN: GL, Budget, Banking, Coupon Maintenance, Closing *...