How do I record retailer credits or credit memos on the wholesaler/distributor report?

Credits on an invoice will be netted with other purchases on the same invoice within the same National Association of Convenience Stores (NACS) category. If the credit is more than purchases, the amount reported for NACS Category Total for Invoice will be a negative number. The negative number should be formatted with a negative indicator before the number (e.g., -1234.56). Credit memos should be included in the report as a negative invoice.

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