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Vendor credits

Credit a supplier owes you, tracked to the kobo.

Record a credit from a supplier for an overcharge, short delivery or return, then apply it to their open bills or take a refund into a bank account.

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What you get

  • Apply to one or more open bills
  • Refund into a bank account
  • Void to reverse everything
  • Posts to payables automatically

Works well with

Expenses & bills

Track and pay what you owe your suppliers.

Purchase returns

Send stock back to a vendor, cleanly.

Accounting, invoicing and inventory in one place

Cashflow brings your quotes, invoices, payments, stock and reports together — built for Nigerian businesses.

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