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megan-smith
Dec 18, 2019 1:22 PM UTC
Question

How do I raise a debit against a supplier?

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1 reply

Becky29
Dec 18, 2019 4:08 PM UTC

Hello Megan-Smith

 

Welcome to the community.

 

To raise a debit against a supplier you would create a Expense or Bill to the creditors account against the supplier.

 

Thanks ^Becky

 

 

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