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Hi, Can I create a crediyt note for example: When I get a purchase order but I have one thing in stock but do not have the other in stock. Can I create a tax invoice for the 2 items separately and then make a credit note for the item I do not have in stock and write a note that I am awaituing stock and then chage the credit note once I havce the item in stock?
Hi, can you help, please? I made a credit note for the payments that the provider forgave me - they were reflected in the statement of cash flows, but there was no actual movement of money and this should not be reflected in the statement of cash flows direct method. how can I fix this?
I guss this one will reverse the journal entry. probably i would put something like sales return with gst on income so it reverses the gst if we are no obliged for gst (depending on the country)
I am using XERO for my course, it is my first time, and I had a mistake in a credit note. I voided it and now I can not create again because it said that Credit Note # must be unique. Is there any way to re valid that number of credit note and create it again? I need that number to get my marks in the test.
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✅ Grab a copy of our FREE Xero Setup Guide right here: bit.ly/4d1yCLq
👉 Master Xero without getting stuck with The Ultimate Xero Course for Australia: bit.ly/4e4MghD
►► Do you wish you could get step-by-step instructions for setting up and using Xero quickly and easily?
►► Do you want clear explanations in plain English with all the information in one place?
►► Do you want to feel confident that you’re doing it right?
🚀 Then check out the step-by-step program for business owners to master Xero without getting stuck: bit.ly/4e4MghD
Thank you.
You're welcome!
Hi, Can I create a crediyt note for example: When I get a purchase order but I have one thing in stock but do not have the other in stock. Can I create a tax invoice for the 2 items separately and then make a credit note for the item I do not have in stock and write a note that I am awaituing stock and then chage the credit note once I havce the item in stock?
mine doesnt have that option?
Hi, can you help, please? I made a credit note for the payments that the provider forgave me - they were reflected in the statement of cash flows, but there was no actual movement of money and this should not be reflected in the statement of cash flows direct method. how can I fix this?
If you allocate the credit to sales does the credit show up as revenue in your BAS?
A credit note applied to a sales invoice should reduce the sales amount in your BAS.
Hi, why is a credit note considered GST on income?
I guss this one will reverse the journal entry. probably i would put something like sales return with gst on income so it reverses the gst if we are no obliged for gst (depending on the country)
I am using XERO for my course, it is my first time, and I had a mistake in a credit note. I voided it and now I can not create again because it said that Credit Note # must be unique. Is there any way to re valid that number of credit note and create it again? I need that number to get my marks in the test.
If you're using the demo company you could reset it and start again.
How to remove a credit note that has been applied to an invoice? Thank you
For the unpaid invoice why add credit note while we can edit the invoice ?
Your customer may want a credit note instead of an amended invoice.
Why you don't use the account bad debt expense
It's not a bad debt.