15/10/2026
Learn how to allocate an AP Credit Note Adjustment in Sage Intacct with this tutorial💡
An AP adjustment can either:
➕ Increase the amount you owe the supplier
➖ Decrease the amount you owe the supplier
In this week's tip, we'll talk you through the process from start to finish, explain which type of adjustment you need to use and more.
Get expert tips here: https://ow.ly/JaO450ZWplG