Adjusting Vendor Credits

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The credit invoice total should be changed to -$25 and the breakdown would be -$35 towards the return to vendor GL code - 5990 by default with the difference of +$10 to the markdown GL code -  5980 by default.





But . . . If those were in a previous month then changing them now won't affect the previous month.


you'd have to take the 'hit' in the current month by doing a GJ entry - perhaps +$1000 to the mark down account ( e.g. 5980) and -$1000 to the payables account.