how to enter a partial refund from a supplier as the initial invoice has been paid in full

Question

Princess_R · Accepted Answer

Hi @Kellmet,

Thank you for your post. The first step is to create a supplier return. Then you can apply the return to an unpaid bill or receive a refund by settling supplier debits. Please refer to the attached help articles below:

* Supplier returns, debits, and refunds
* Settling supplier debits

Please let me know if you require any further assistance with this. I'd be delighted to help you.

Cheers,

Princess