Supplier Transaction Examples

💡These articles show example supplier transactions, with their edit views and output forms, and example Transaction Type setups for them: Supplier Invoices, Debit Notes, Payments, Discounts and Refunds.

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• Setup Example – Supplier Debit Notes: Shows how to set up a Transaction Type for Supplier Debit Notes, with the Reserve resolve and a Copy Rule to Goods Returned.
• Setup Example – Supplier Discounts: Shows how to set up a Transaction Type for discounts granted by suppliers, with its ledger accounts, VAT and statuses.
• Setup Example – Supplier Invoices: Shows how to set up a Transaction Type for Supplier Invoices, with supplier invoice numbers, ledger accounts and supplier price updates.
• Setup Example – Supplier Payments: Shows how to set up a Transaction Type for paying suppliers from a bank account, including bank imports.
• Setup Example – Supplier Refunds: Shows how to set up a Transaction Type for refunds received from suppliers, with its bank and supplier accounts and reference lookup.
• Transaction Examples – Suppliers: Shows example supplier transactions: Supplier Invoices, Debit Notes, Payments and Purchase Orders.