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Supplier Credit Note Management

This can be useful if you are returning goods to your supplier or there are situations when the product you bought from your supplier has been over valued. Supplier credit note can be issued to adjust that payment amount. This amount can be used in your future purchases from the same supplier.

In such situation you need a mechanism in your account keeping system to keep track of such credit notes received form various different suppliers and also be able to utilise them while making future payments to corresponding suppliers. POS smart we bring you exactly this feature which will allow you to manage credit notes received from your suppliers.

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