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.

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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.