video1.0<iframe src="https://www.loom.com/embed/c4594266131347e7936b12e38e3037d7" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/c4594266131347e7936b12e38e3037d7-923c233a35d1f8dd.gif137.596In this video, I walk you through the process of creating a supplier credit note in Mechanic Desk, which is similar to handling customer credit notes and bill payments. I demonstrate how to access the supplier credit notes page, filter existing notes, and create a new credit note by filling out the relevant details. I also explain how to allocate credit note funds to specific bills and the option to issue a refund to the supplier if there are remaining funds. Please make sure to follow along and take action on any pending credit notes you may have.