HansaWorld

Version 2024-01-27

HansaManuals

Introduction to the Purchase Invoice Register

Entering a Purchase Invoice

Entering a Purchase Invoice - Example

Preliminary Booking

Inspecting and Approving Purchase Invoices

Nominal Ledger Transactions from Purchase Invoices

Printing Purchase Invoices

Crediting Purchase Invoices

- and Cash Notes

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Este texto se hace referencia a la versión del programa 4.3

Crediting Purchase Invoices - and Cash Notes

If you need to reverse a Cash Note, you cannot follow the standard crediting procedure described here. A Credit Note will debit the Creditor Account, while reversing a Cash Note should debit the Cash Account. Instead you should enter a new Cash Note (i.e. with a cash Payment Term) with a negative value.

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