Forum Discussion
Hello langd
Thank you for your question.
On the Supplier returns page, you can credit or reimburse yourself for goods returned to or services not received from your suppliers.
You will then be able to mark this as a refund or apply it to an unpaid bill.
I have linked our Help Article on processing supplier returns which contains the steps you can follow to apply what best suits what has happened.
If my response has answered your inquiry please click "Accept as Solution" to assist other users to find this information.
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