Home | Support | Contact Us

Support Suite

Main

Knowledgebase: Vendor Management

Manually Create A Vendor Credit

Posted by Michael Renock on 10 February 2014 03:01 PM

This Savance Enterprise documentation shows you the procedure for creating a vendor credit manually.

Manually Create A Vendor Credit (PDF)

Manually Create A Vendor Credit (Video)

Savance | The Company

Savance sets ourselves apart from our competition by keeping it personal. We actively request feedback, know our customers by first name, integrate their ideas into our products, and measure our success based on their happiness. The way businesses used to be run.