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Anybody using PDF Invoicing with a supplier can explain me how to link a supplier return and credit note?

Gui Mahaut
i need to know how to link a supplier return and an credit note. example, my supplier send me a credit for a bottle of wine i used for training.   i need to put the wine as 'supplier return' to balance my stock, the supplier send me a credit via PDF strait to Inventory. how can i link the two? is it possible? if not how should it be process?  
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Lee Wilkins

Hi Guillaume,

 

Thank you for your post.

 

It's a good question, unfortunately, it is not possible to achieve exactly what you are asking so the next alternative would be to manually approve the supplier return to balance the stock as you explain and then separately to approve and force export the incoming credit note.

 

I hope you find this option useful,

 

Regards,

Lee

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