create_supplier_credit
Record a credit note received from a supplier, such as a refund or price correction on a bill. Retrieve valid tax and document type IDs using corresponding tools.
Instructions
Record a credit note received from a supplier (e.g. a refund or price correction on a bill). Use list_taxes and list_document_types to obtain valid IDs.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||