Stock and purchasing
Purchase returns and supplier credits
Return unsuitable stock to the original supplier while keeping supplier balances accurate.
Capabilities
What you can do
- Start returns against originally received goods.
- Preserve supplier, receipt and batch references where relevant.
- Reduce outstanding supplier payables appropriately.
- Track eligible supplier credit when a paid purchase is reversed.
- Apply supplier credit to another eligible bill or record a refund.
- Print vouchers and review payment or credit history.
Good to know
Supplier credit is an accounted balance; it is not a new physical payment until refunded or applied.
Learn the workflow
Step-by-step instructions written for business owners and staff.