How to add a supplier Rebate
The following helpsheet explains how to add a supplier Rebate in the supplier payments area of the system.
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STEP 1
Under 'Invoices & Payables,' select 'Accounts Payable.'
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STEP 2
A list of puchase invoices populates. |
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STEP 3
Highlight the invoice you wish to rebate and click 'Rebate.' |
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STEP 4
Now you will see the suppler rebate screen. First make sure that the supplier is correct, select the payment method and desination for payment, add a reason/reference, value and date. Once complete, click the blue check mark.
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