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ReportGood day,
I am sure this is an easy question but, from the AP side how do you enter a credit note with a restocking fee?
Regards
Rosemary
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Good day,
I am sure this is an easy question but, from the AP side how do you enter a credit note with a restocking fee?
Regards
Rosemary
Hi Rosemary-
You could put the amount of the credit in the Credit Memo field. For the restocking fee, you could use the Trade Discount field, which will reduce the total amount of the credit memo. In the Distributions window, this will give you a separate distribution line item to post to a different GL account too.
I hope this helps.
Joe
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