---
title: "How to Add a Supplier Credit | Support | Joblogic®"
slug: "how-to-add-a-supplier-credit"
description: "Watch our video which details how to add a supplier credit note to a purchase order within Joblogic's back office system."
tags: ["purchase order", "supplier credit", "suppliers"]
updated: 2021-05-21T12:23:53Z
published: 2021-05-21T12:23:53Z
canonical: "support.joblogic.com/how-to-add-a-supplier-credit"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://support.joblogic.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to Add a Supplier Credit

Add a supplier credit note to a purchase order.

    [Embedded content](https://www.youtube.com/embed/LHthWbYCYFY)

## Related

- [How to Add a Supplier Invoice](/how-to-add-a-supplier-invoice.md)
- [How to Raise a Sales Credit](/how-to-raise-a-sales-credit.md)
- [How to Take Card Payments](/how-to-take-card-payments.md)