Post a Purchase Credit to the Accounts from a Supplier Return


When you have processed a supplier return in KCC, you will then create a purchase credit note. Once you have received the credit note from your supplier, you will then need to post the KCC credit note to the accounts and to the supplier record. This video explains the process. A step by step guide can be found below the video.


  1. Open the Supplier Return.
  2. Use the Actions menu to select Go To Credit Note.
  3. Enter Edit mode.
  4. Switch the Post Invoice toggle to on.
  5. Save the screen.

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