This article explains how to post purchase ledger nominal credit chits within the Unity® Practice Management. 

Follow along with the video training here:

To Post The Nominal Credit Chit: 

1. Go to Posting, then select Purchase Ledger, and click Nominal Credit Note
2. Choose the supplier, then enter the invoice number you want to credit, along with the original invoice date
3. Click into the Net field and select the nominal account that the invoice was originally posted to
4. Enter a reference and add or amend the narrative if needed
5. Select the appropriate VAT code and enter the net amount
6. Once complete, click OK, then add a narrative if required
7. Select the appropriate date, review all details, and click Post to finalize the transaction.
8. If the invoice number has already been used, you will be prompted to confirm:
   • Select Yes to proceed
   • Select No to amend the details