posting payment voucher
Hi, i post a payment voucher but i come across a payment cheque e.g. $1,050.00 however the supplier refund me $450.00 incash. how will i post this. because total payment is now $600 since 450.00 is r...
Forum Discussion
Hi CINDY21_G
Thanks for your post. These Help Articles have detailed information on handling supplier refunds:
Supplier returns, debits and refunds
If you need further help please do provide detailed information so that I can assist further.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
