How to add a supplier Rebate

The following helpsheet explains how to add a supplier Rebate in the supplier payments area of the system.

Image
STEP 1

From the main menu go to general ledger & accounts.

 

Image
STEP 2

Click the supplier payments button.

Image
STEP 3

Now use the magnifying glass next to payee to select the supplier that has sent you the rebate.

Image
STEP 4

At the bottom right of the screen you will see a rebate button. Click it as shown.

 

Image
STEP 5

Now you will see the suppler rebate screen. First make sure that the supplier is correct.

 

Image
STEP 6

Select the payment method using the radio buttons as shown.

Image
STEP 7

Now using the drop down, select the bank account you want the rebate to go to.

Image
STEP 8

Add in a reason for the rebate.

 

Image
STEP 9

Add in a reference so it can be searched easily.

Image
STEP 10

Enter the date of the rebate.

Image
STEP 11

Now enter a value. Once complete, click the blue check mark in the bottom right.

 

Image
STEP 12

Now if you go into the bank you selected you should see that the payment has been added.