How to Allocate a Credit Note to a Purchase

Note: To record a purchase credit note, see How to Record a Purchase Credit Note.

To allocate a purchase credit note, select it in the Purchase Invoices list (menu Setup > Purchase Invoices).
Then click File > New > Allocate Selected Credit:

Allocate Purchase Credit

Enter the details into the following fields:

Click 'OK' to save the credit allocation. The new transaction will appear in the Transactions list (menu Window > Transactions).