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marymusker
Jan 22, 2021 10:51 AM UTC
Question

Supplier bills

Due to lockdown, we have just received a bill for water rates that is negative (-£28).

How do I post that? I've tried simply posting a bill with a negative amount but that's not allowed.

Thanks!

Mary

3 replies

EmmaM
Jan 22, 2021 1:19 PM UTC

Hello Marymusker, Is that a refund from the supplier? Essentially you can record that as supplier credit, is it something that will just deduct of future bills, or will you be receiving money back from them physically in your bank as well?

marymuskerAuthor
Jan 26, 2021 10:57 AM UTC

I think supplier credit will work, yes, thanks - no we won't physically get money back, will just deduct from future bills. Thank you

GeorgiaC
Jan 26, 2021 12:53 PM UTC

Thanks for getting back to us marymusker, yes in that case you can just raise the credit and then apply that by selecting 'make payment' on your next bill to the supplier. 🙂

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