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Supplier Credit Notes

iX ERP allow you to return purchased goods to the supplier by credit the supplier invoice using “Supplier Credit Note”, a credit note can be created whether you credit the supplier account with deduction amount or return goods.

In the case of goods are returned to the supplier, then the inventory module will deduct these quantities from your received warehouse.

iX ERP allow you to add any general ledger accounts to the credit note like the cost of shipping or any other value that is required to be included in the supplier credit note.