How to Credit a Purchase Invoice

This guide will show you how to credit a purchase invoice from your supplier

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	STEP 1 Under 'Invoices & Payables,' select 'Purchase Invoices.'
	STEP 2 A list of purchase invoices populates. Click '+ New Credit Note.'
	STEP 3   Click the magnifying glass, then choose the supplier whom the invoice is from
	STEP 4   A list of invoices linked to the account populates. Select the invoice you wish to create the credit against.
	STEP 5  Enter the 'Date of Credit,' as well as any reference information. Click 'Create Credit.'
	STEP 6  The credited PI will now appear in your PI list.