Skip to main content
December 7, 2020
Question

We have received a payment from a supplier in relation to an unclaimed credit note. How do we record this payment ?

  • December 7, 2020
  • 1 reply
  • 0 views
Original commenter did not share additional details

1 reply

December 7, 2020

Hi simon42,

 

Thanks for joining us here on the Community! 👋

 

Is this payment showing on the banking for-review screen, and do you have a supplier credit on the supplier's account that you're trying to match this to?