What should I do when i receive Credit Note from my supplier?
Go to your TrackSol Terminal.
1. GL > Expenses
2. Enter reference = Invoice number
3. Supplier code of the suplier that give you the CN
4. Date of CN
5. Debit Kod GL = Stocks <<<
6. Kredit Kod GL = Trade Creditor <<<
7. Butiran = your message
8. Amount = (negative amount), press * button, the press amount
>>> Make sure you use negative amount for credit note <<<
