Is there a way to track vendor credits in Lightspeed Retail

Ordered and paid for inventory; some was damaged during transit. Rather than return, vendor has issued credit against future purchases. What's the proper method for tracking that credit, assuming it's possible in Lightspeed rather than QB (our acctg software).



  • roberto_panseraroberto_pansera Moderator, Lightspeed Staff Posts: 49 moderator

    Hey @kellyferg16 ,

    As it so happens is not possible to track this kind of credit, to add in next purchase order and apply the remain balance from the previous one. You can add as a note on the vendor details card when you are doing the return. So next time you create a purchase order for this vendor the information will be available there.

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