WorkGuru Support Portal

Supplier credit notes allow you to raise credits or initiate RMAs from your suppliers from either stock or project purchase orders.  For Project purchase or...

Supplier credit notes can be managed from the supplier credit note dashboard (Credit Notes -> Supplier Credit Notes).   You can search for credit notes b...

Raising a credit note from an existing purchase order has the advantage of pre-filling the purchase's billable line items and details to minimise data e...

Ideally, you would create a credit note directly from the purchase order. However, creating a new supplier credit note directly is useful if you need to cre...

Printing a supplier credit note will download a copy to your device in PDF or DOCX format for use external to WorkGuru.  You can print or email a credit not...

You can email supplier credit notes to suppliers directly out of WorkGuru.  You can email an credit note in any state. From the credit note details page...

WorkGuru allows you to record notes on the supplier credit note that are available for other staff to view.   To add the note, click on the Notes tab of the...

WorkGuru allows you to upload files against a client credit note that are available for other staff to view.   To add a file, click on the Files tab of the ...