Question: 

When making a credit note or supplier return, how can I refund only the charge line or cost line part.

Platform:

• Unleashed on Browser  

Answer: 

When creating a credit note or supplier return, we must have at least one product line added to be able to process the return/credit. 

Should you wish to process a credit note for just the charge line, simply make your "Credit Qty" and "Credit Price" to be 0 and the system will only add the charge line price to your overall credit amount. 

​​

Similarly, when doing supplier return for just the PO cost lines, make sure you make the "Return qty" as 0 and add your "Return Cost" to be what your supplier is refunding you.