Hi
Have received an 'adjustment' from a supplier. A reward for reaching a target spend.

How would be the best way to receive this payment. There is no VAT element.

Thank you

Michael Hewitt

Hi Mike

I recommend you create a new Purchase Credit Note for the amount of the
adjustment, then apply it to your next Purchase Invoice. The account on
the credit note can be 'Uncategorised Income' and the VAT amount should be
zero.

Hi Mark

Thank you for your reply regarding registering an ‘adjustment’.

Regards

Michael Hewitt

Sent from my iPad