Credit/Debit Note Entry — Rates Tab

This tab appears only in multicurrency ledgers when you are entering a credit note or debit note for a vendor who does not use the functional currency.

Use the Rates tab to:

• Change the rate type, rate date, and exchange rate for converting the credit note or debit note amount from the vendor's currency to your functional (home) currency.

• Look up the rate information entered with the invoice or return, if any, to which you are posting a credit note or debit note.

Click one of the links below for help on using the corresponding tab:

 

Credit/Debit	Taxes	Retainage
Additional Costs	Optional Fields	Totals

See also

 

Credit/Debit Note Entry Form – overview