How to post a batch supplier credit


Occasionally, you may need to record a credit on one of a supplier’s account, for example, if you have returned damaged or faulty goods. This article explains how to post this information into Sage Accounts.


Open the Suppliers module, then from the Links pane click Batch Credit.

Complete the Batch Supplier Credits window as follows:

Tip: Each credit can be entered as one item per line, or if all the items on the credit are for the same nominal code

 and have the same tax code, the credit can be posted as one line.

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