 Introduction to the Purchase Invoice Register
Entering a Purchase Invoice
Entering a Purchase Invoice - Example
Preliminary Booking
Inspecting and Approving Purchase Invoices
Nominal Ledger Transactions from Purchase Invoices
Error Messages
Printing Purchase Invoices
Crediting Purchase Invoices
- and Cash Notes
Operations Menu
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Discontinued Products >> HansaWorld FirstOffice Professional >> Purchase Ledger >> Purchase Invoice Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.3 Crediting Purchase Invoices - and Cash Notes If you need to reverse a Cash Note, you cannot follow the standard crediting procedure described here. A Credit Note will debit the Creditor Account, while reversing a Cash Note should debit the Cash Account. Instead you should enter a new Cash Note (i.e. with a cash Payment Term) with a negative value. |