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hello everyone Iamp;#39;m Rachel Miller and Iamp;#39;m from the medical team within L and Gowan today I just wanted to give you a brief training session on how to raise credit notes on expense invoices on zero sometimes people can find this is slightly confusing as you canamp;#39;t match them directly from the bank so what Iamp;#39;m going to do is first talk you through how to do this so if we first go into the bank account and weamp;#39;ll go into our main current account and reconcile so as youamp;#39;ll know these are the items that are requiring your assistance on how to post them so youamp;#39;ll see for example here that 200 was spent and sent to EDF energy when we go on to match the only amount that comes up is this 250 EDF energy and no no credit note so we I need to allocate the credit note to this invoice to do that we scroll back up to the top and we go into contacts and we go into suppliers we can find EDF energy and click into it so youamp;#39;ll see there youam
