Thanks to those that respond.
Electrician purchases supplies, not inventory as they are used in the course of the business and itemized as job materials. I pay the invoices on pickup of supplies. Problem, I received a credit note for some items that I did not use and brought back to the supplier. How do I enter these so that my end figures are not oout of whack.
Here it is as an example:
I purchased $300 in supplies for Job A. Pay the supplier $300.00 after Job A is finished I have $50.00 worth of supplies I bring back and I am provided with a credit note. How do I enter this?
Thanks,