A supplier owes me a credit how can I account for that?

When you receive a credit note from a supplier, Xero accounting software provides a couple of ways to deal with it.

This video tutorial shows you how to:
– create and edit a purchase credit note
– apply it to an outstanding bill
– apply a refund against the credit note.

Try Xero accounting software for free: xero.com/signup/

Purchase credit notes with Xero accounting software from Xero on Vimeo.