[  QuickBooks ]Credit Notes in Link4

Credit Notes for QuickBooks in Link4 can be processed as follow:

1. Click on the  in your Link4 application to access the credit notes. All of your credit notes will be listed in this page

2.  Click on the  to verify the details and process the credit note. This will take you to the following page. 

3. Once you have verified the details, click on  to approve and send the credit note to your accounting software.

4. The credit note in your accounting software will be shown as a credit amount for that supplier as shown in the picture below.