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M
megan-smith
December 18, 2019
Question

How do I raise a debit against a supplier?

  • December 18, 2019
  • 1 reply
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1 reply

B
Becky29
December 18, 2019

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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