HOW TO Enter Haymes Credits/Rebates in Striven

Follow this document to enter in Haymes Credits against the supplier to reflect the rebate given by Haymes

	Action

	Action
1	Go to Creditors → Processes → Invoices → Enter Creditor Invoices:
2	Select A - Create new Receival → A - Create Without Receival (Non-Stocked Invoice):
3	Enter the Creditor (Haymes) and select the correct date. It is usually easier to do this process at the end of the month when you have your statement from Haymes so you can do the entire monthly rebate amount in one credit:
4	Add your GL - Rebate item to the invoice and give it a quantity of -1. Enter the rebate amount into the Unit Nett Ex field:
5	Once you have checked that the amounts are correct, hit F9 - Save. Enter the correct date information and hit F9 - Save again:
6	This credit will now appear on the Creditors Batch Payments Window for you to apply against other invoices:

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