Return to Supplier / Return to Vendor
I would like to be able to create a Returns Note for returning goods to suppliers/vendors. Then when the supplier/vendor provides a credit note to convert this to credit note against the supplier/vendor.
This would be like Purchase Orders and Bills, but in reverse.
So I can track all return to suppliers and when the credit notes are raised.
5
votes
Andrew Tan
shared this idea
Hi there,
We have the vendor credits option that helps you track the money you’re owed until it is either paid by said vendor at a later date i.e refunded, or subtracted from any future bill amount due to that vendor.
Kindly refer this link ( https://www.zoho.com/books/help/vendor-credits/vendor-credits.html ) to know more about this features.
Hope this helps.
Regards,
Zoho Books team