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How can I load a negative asset (a credit)?
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What do you mean by a "negative" asset ? Would you please elaborate
Your feedback is highly appreciated,
I have a credit from the vendor that needs to be applied to the invoice that is already uploaded into Fixed Assets. We do not intend to use the Vendor again.
Hi Raye,
I think you'll need to enter the vendor credit manually into Fixed Assets. First, post the credit document and then go to the general information card and enter the adjustment to price. Click the arrow next to the price and then enter the credit as a negative document.
Enter the credit document:
Kind regards,
Leslie
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