Refunding a Supplier Payment
The following helpsheet explains how to Refund a payment made to a supplier.
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STEP 1
Under 'Invoices & Payables,' select 'Accounts Payable.'
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STEP 2
Authorize the credit note you want to refund. A credit note must be raised and authorized prior to issuing a refund. |
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STEP 3
Click 'Refund'.
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STEP 4
Fill in the details on this screen to refund the credit. |
