How to publish credit notes to Sage Accounting


To send a document the Purchase Credit Notes section of Sage Business Cloud Accounting:

  1. Access the Receipt Details page for your credit note
  2. Change the Type setting to Credit Note/Refund
  3. Change the Publish to setting to Purchase Invoice
  4. Press the 'Publish' button


This will publish your document to the Purchase Credit Notes section of Sage.


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