Navigate to <https://app.thriveaccounts.com/> and open the Purchases module.

Find your purchase invoice and open the overflow menu.

Thrive will automatically fill-in the details from the original purchase invoice, such as the Supplier account and line items.

Home / Purchases / Purchases Invoices / Purchase Invoice (INV00100)
Purchase Credit Note
Product
CANCEL
SAVE
Supplier Account
Date
Period
Reference
Ex. Rate
Journal Type
Select
Source Transaction(s):INV00100
Currency:EUR
Product	Location	Details	Quantity	Price	Discount %	VAT Code	Net	

	
	
	
	
	
	
P04: VAT @ 23% RS
	
	
Info
Remove



NOTES
TOTAL
€369.00

Ensure you have the correct date and accounting period entered.

Supplier Account
Date
Period
Reference
Ex. Rate
Journal Type
Select
Source Transaction(s):INV00100
Currency:EUR
Product	Location	Details	Quantity	Price	Discount %	VAT Code	Net	

	
	
	
	
	
	
P04: VAT @ 23% RS
	
	
Info
Remove



NOTES
TOTAL
€369.00

Click "SAVE" to create the Purchase Credit Note.

You can view the original Purchase Invoice at any time by clicking the link to the "source" for a generated Purchase Credit Note.

For any further information on generating Purchase Credit Notes, contact the support team.

How to Generate a Purchase Credit Note