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Status Answered
Categories AgExpert Accounting AgExpert Analyst
Created by AgExpert Support
Created on Apr 3, 2023

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I am trying to use credit from a customer but when I put the customer in the transaction, go to the withdrawal, add the expense and then try to add row with the CN- to use the credit, there is no CN- available to me as an type of transaction. How do I use the credit?

I am working in AgExpert Accounting.

  • ADMIN RESPONSE
    Feb 10, 2025

    Hi Travis and Amber,

    When you do your Withdrawal as an Expense, on the right you should see a box with the outstanding credit, and there you can type in the amount of the credit you wish to apply. In other words there is no CN- type...hope this helps!

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