Skip to Main Content
Community Forum Portal/Portail du forum communautaire
Status Answered
Created by AgExpert Support
Created on Oct 20, 2022

Disqus Agexpert Accounting Questions Archive

I received a credit for a bag of seed and don't know how to post it as I don't have any invoices to attach it to.

  • ADMIN RESPONSE
    Feb 10, 2025

    Hi Annette! If they gave you credit on account, you can do a Withdraw transaction, with two lines, an EX line to the expense account you used before with a negative dollar amount, and a CN+ (Create Credit) line in the same amount as line 1, but with a positive amount. If you have any trouble, please let us know!

  • Attach files