JoeyC Hi, We have recently started using Express Accounting for our business. I need help with the correct way of recording Supplier Credit Notes for goods returned. I have to make manual Journal Entries? DR and CR? Regards, JoeyC
absolutecare JoeyC wrote: Hi, We have recently started using Express Accounting for our business. I need help with the correct way of recording Supplier Credit Notes for goods returned. I have to make manual Journal Entries? DR and CR? Regards, JoeyC I am facing the problem also, hope the developer can shed a light on the work around.
absolutecare absolutecare wrote: I am facing the problem also, hope the developer can shed a light on the work around. so many months has passed, and still no one from the developer side is coming forward to help. So disappointing.
Chris75 Hello, We apologize for the inconvenience, for this particular issue you may want to contact NCH Software support team through this link http://www.nch.com.au/support/supportcontact.html
absolutecare Chris75 wrote: Hello, We apologize for the inconvenience, for this particular issue you may want to contact NCH Software support team through this link http://www.nch.com.a...ortcontact.html Hi Chris75, is it useful at all for filling in the contact form? I think someone has already requested for this feature since 2013, and still, nothing is done. Is supplier credit note not a practice in the country where this software is developed? http://nch.invisionzone.com/index.php?/topic/20060-supplier-credit-note/