Forum Discussion

Nat9's avatar
Nat9
Member
2 years ago

Refund of deposit in USD (less bank fees) and credit inventory which was never received.

Hi, I've entered a supplier invoice charging us for goods/inventory that was to be manufactured (US $50,000) , as I had to pay an initial deposit in USD (US $16,000).   The order has since been can...
Leneth_A's avatar
Leneth_A
Former Staff
2 years ago

Hi Nat9

 

Thanks for your post. It's great to have you here in the Community forum.

 

Our help article Error: Non-zero value has information and instructions on what you will need to do in your file to resolve this error.

 


Please don't hesitate to post again if you need help in the future.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

 

Cheers,
Leneth
 

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