Supplier payment reduction

ERPNext User Forum
1

Here my problem:

I have recorded a PO, supplier has sent goods with invoice. Receipt of goods and invoice recorded and submitted.
Error on goods dedected - supplier is granting a discount/Payment reduction on invoice.

NOW:
Trying to record payment and also recording discount and deductions/loss. Upon submitting payment, I get error message: “Difference Amount must be zero”

How can I resolve this?

Regards
Chris

2

Hi,

Please go to the Supplier Invoice and click on Create–> Return/Debit Note Option:

image

In Return/Debit Note make the Qty Zero and in Rate enter the Discount Amount per Items given by your supplier. Save and submit.

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While making payment to the supplier, select the Supplier Invoice and Debit Note.

Thanks,

3

Thanks for the info. However if the reduction is not product related, where do I input info then?

4

Here you go:

Supplier Debit Note without Item.gif

5

Thank you