How to record a supplier credit note
Unfortunately we don't have a way to enter credit notes at the moment. You can delete the supplier invoice or the only other way around, and create a manual transaction for the supplier credit note.
You can do this by:
1. Click on the Record button on the top left of the page.
2. Click on Money in and then Next.
3. Click on Manual at the top
4. Then enter the correct accounts as shown below, with the expense account (5000) being a credit for the amount before VAT, 2201 VAT on purchases being the total VAT and 2100 being the total amount including VAT.