I’m new to accounting systems.
I have received a credit note from a supplier. Since then we’ve received two more invoices which are to be paid with the credit note. The credit note is for a larger amount than the sum of the invoices.
e.g. Credit note $5000
Invoice 1 $2000
Invoice 2 $1000
How can I correctly enter into ERPNext that Invoice 1 and 2 are paid, but from the credit note, not from a bank account?
I’ve entered the Credit note as a Purchase Invoice with the
Is Return check marked. Is this correct?