Good evening all,
I have a bit of situation that I like to solve in ERPNext.
I make daily transaction with supplier A. I made all my Purchase Receipt (GRN), then all my Purchase Invoice related to these PR. then finally I used the Payment tool to pay all these Purchase Invoice: I make a wire from our account to our supplier account.
Now I was arguing with the supplier about 2 invoices as the quality was not as good as expected. After I paid everything, he agree to give me let’s $100 on the first invoice and $200 on the second invoice. This come as a credit to our account.
Now how do I go about that with ERPNext? I am a bit confused on how to do it… Basically it is just a price difference debit note (as there is no change in quantity)
Thanks in advance for your insights and help.
François