In the Ardex main program window select Finance at the bottom left, then select Credits and Transfers.
- Enter an owner name, and a list of unpaid invoices for that owner will appear.
- Enter a credit amount, date and reason for credit, then click in the Applied box next to any invoice that the credit relates to.
- The income account selected for the original transaction will be used to offset the credit given to the owner (Cr Trade Debtors - Db Income Account)
The adjustment will also appear in finance >> adjustments should you need to remove this credit.