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Supplier Credit Notes
This switch is dependant on other switches! A dependant switch needs other switches to operate within Omni. Please see the list below.
- SF125 Supplier Invoices
Included in the following Bundles:
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Premium Large Business
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Enterprise Large Business
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Business Pro Medium Business
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Business Medium Business
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Point of Sale Shop front
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Trader Small Business
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Essential Micro Business --
PLU: SF124
R 190.00
Produce and print Supplier Credit notes (debit notes) for any goods returned to a supplier or cancelled services.
This switch enables you to process a Supplier Credit Note which can be printed and optionally emailed.
The levels of any Stock Items on the Credit Note will be reduced.
You can optionally allocate Supplier Credit Note line items to Jobs.
Need help?
Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.
