Refunds & Credit Notes Archives - IRIS KashFlow https://www.kashflow.com/support/kb-category/purchases/refunds-credit-notes-purchases/ Accounting & Payroll | Free Trial - No Card Required‎ Thu, 09 Dec 2021 12:31:33 +0000 en-GB hourly 1 https://wordpress.org/?v=6.4.3 https://www.kashflow.com/wp-content/uploads/2019/11/kashflow-icon-2.png Refunds & Credit Notes Archives - IRIS KashFlow https://www.kashflow.com/support/kb-category/purchases/refunds-credit-notes-purchases/ 32 32 Supplier Refund – Full Payment Returned https://www.kashflow.com/support/kb/supplier-refund-payment-returned/ Thu, 18 Jun 2020 09:11:49 +0000 http://www.kashflow.com/?post_type=cpt_kb&p=62718 You may find yourself in a situation where you are issued a refund from a supplier and you need to record this in KashFlow. In order to do this, you will need to create a credit note. Creating the Credit Note Please navigate to Purchases > Open the purchase receipt > Click Copy in the top navigation […]

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Supplier Refund – Part Payment Returned https://www.kashflow.com/support/kb/supplier-refund-part-payment-returned-2/ Wed, 11 Dec 2013 17:09:33 +0000 http://www.kashflow.com/?post_type=cpt_kb&p=64847 Occasionally, you may need to return part of a purchase. In such cases you will have to record a supplier refund for part of the original purchase receipt by creating a credit note and applying a return payment to it. Creating the Credit Note Please navigate to Purchases > Open the purchase receipt > Click Copy in the top navigation > Select Purchase in the […]

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Supplier Overpayment https://www.kashflow.com/support/kb/supplier-overpayment-2-2/ Wed, 11 Dec 2013 16:43:35 +0000 http://www.kashflow.com/?post_type=cpt_kb&p=64841 Perhaps your purchases have been overpaid due to an admin error on the supplier side. You can either record this as money back into your account if the supplier returned it, or apply it to another purchase. Supplier returned the money The first step is to show the overpayment being applied. In order to do this, […]

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Supplier Credit Note – Full Amount https://www.kashflow.com/support/kb/supplier-credit-note-full-amount-2/ Fri, 15 Nov 2013 17:09:06 +0000 http://www.kashflow.com/?post_type=cpt_kb&p=64500 This article shows you how to create a credit note for the full amount of a purchase receipt. You may need to do this if you return a purchased item but you are not given a refund. Creating the Credit Note To start, go to Purchases > Select the purchase receipt> Click Copy in the top navigation > Click Purchase in the […]

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Unpaid Purchase https://www.kashflow.com/support/kb/unpaid-purchase/ Mon, 08 Jul 2013 10:06:09 +0000 http://www.kashflow.com/?post_type=cpt_kb&p=62751 You may find yourself in a situation where you will not be paying the remainder of a purchase, or a whole purchase. You will need to write this off as bad debt. Creating the bad debt code The first step is to set up a nominal code called Bad Debt by going to Settings > Purchase Codes […]

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Supplier Early Payment Discount https://www.kashflow.com/support/kb/supplier-early-payment-discount/ Mon, 04 Feb 2013 00:13:13 +0000 http://www.kashflow.com/?p=703 This guidance advises on how to manage early payment discounts from your suppliers

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