Hi Everyone,

I have something to do that I have never done before and It is probably simple for most of you.

My company in the US is a branch office and, we purchase all goods from our HQ in another country, so we have a vendor with our HQ company's name. 

Now we have to return parts to our HQ, so we have a Customer created with the Name of our HQ Company as well.

My question is, if we need to repay or rebate a customer, we use the credit memo, ok. But how it should be done to report the refund or rebate from a vendor?

It is right to go to "Enter Bills" change it to Credit and just write the rebate amount referring to a sales order that I used to return the parts?  

Best Regards,

Fernando