Using Purchase Credits - CS

When using purchase credits, we recommend creating them from a purchase invoice.

To do this, open the purchase invoice you want to put the credit on.

Go to Activity > Purchase credits > New.

Now fill in the details of your purchase credit and post it to Sage or Xero by going to Tools > Post to accounts and click 'Save'.

In the 'Purchase invoice/credit' module, you will now see all credits highlighted in red.

Save

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