It may happen that you return purchases you made. In such cases, you often receive a credit note. If the purchase invoice hasn’t been paid yet, you’ll want to offset the credit note against the purchase invoice. Informer has automated this process as much as possible.
Navigate to Expenses in the left-hand menu;
Choose Purchase invoices;
Select the invoices;
Choose Select action;
Choose Book away;
Click on Book away in the popup;
The invoices are booked away now.
Note: The total amount of the selected invoices must balance.
This action also works with multiple invoices. For example, if you've received two purchase invoices but only one total credit note.